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Internal Auditor

4 months ago

Winnipeg, Canada Mobile Auto Solutions, LLC Full time
Winnipeg, Manitoba

We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.

Job Description:

  • Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifications (52-109 Certifications)

  • Assist with the development and execution of the annual internal audit plan

  • Conduct complex and detailed audits of a variety of financial and operational functions. Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate

  • Provide reports to management on the adequacy and effectiveness of the internal control structure along with practical recommendations to improve the effectiveness and/or efficiency of a control or process

  • Conduct interviews and liaise with various departments in the identification and investigation of issues within the Company, providing appropriate follow-up as required with key process owners

  • Discuss and resolve audit issues and recommendations with management

  • Provide assistance to the external auditors to facilitate the performance of effective audits

  • Perform other duties as assigned by the Director, Internal Audit

EDUCATION

  • CPA designation

  • CIA or CISA designation is an asset

  • Minimum five years of internal or external auditing and accounting experience, including experience in process documentation, risk assessment, test of controls, and audit planning/execution and report writing

  • Experience with auditing /assessing controls within Workday considered an asset

REQUIRED SKILLS / ABILITIES

  • Ability to interact effectively with all levels of employees and management

  • Problem resolution skills dealing with multiple parties

  • Strong verbal and written communication skills

  • Strong organization/time management skills, including ability to meet project timelines

  • Experience with auditing /assessing controls within Workday considered an asset

  • Experience with data analytics and visualization tools (such as Tableau) considered an asset

  • Demonstrated ability to work independently with minimum supervision and as part of a team

  • Ability to travel periodically throughout the year to locations within Canada and US. 5-10%

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