Internal Controls Risk Specialist

2 weeks ago

Bolton ON, Canada Husky Technologies Full time

Reporting to the Director, Internal Audit, the Risk Specialist will identify business and financial risk and work with various businesses of the organization to validate that adequate and effective controls are in place, up-to-date, effective and auditable to mitigate identified risks. The Risk Specialist will be responsible for executing operational, compliance and SOX audits.

  • Support achievement of the corporation's business objectives by engaging in risk-focused audits
  • Assist in identifying and assessing areas of business and financial risk.
  • Perform a financial reporting controls audit in accordance with SOX on an annual basis supported by the preparation of testing working papers. Responsible for the development of test plans and coordination of testing timelines.
  • Work with various businesses to validate that adequate and effective controls are in place, up-to-date, effective and auditable.
  • Responsible for supporting the annual audit plan for Husky that strikes the right balance between compliance, financial and operational activities.
  • Work with the business to address issues or gaps identified, by monitoring, reviewing and testing the implementation of management's remediation plans.
  • Provide support to ensure that audits meet the Standards of Professional Practice of the Institute of Internal Auditors, and Canadian and US auditing standards.
  • Evaluate all audits and other projects to identify any internal control weaknesses, accounting issues or weaknesses in processes.
  • Accumulate, evaluate, communicate, and follow-up on all audit findings for both internal controls and operational controls.
  • Prepare audit reports with findings and recommendations.
  • Conduct ad hoc investigations into identified or reported risks.

Education / Experience / Qualifications:

  • Undergraduate degree in Financial Accounting or Financial Management
  • CPA designation or equivalent
  • 2-5 years of internal audit, internal controls, finance, accounting, or other relevant experience
  • Knowledge of risk assessment techniques, COSO, US GAAP, Sarbanes-Oxley and ICOFR frameworks
  • Ability to work independently with minimal supervision.
  • Excellent documentation and communication skills
  • Attention to detail with the ability to multi-task.
  • Ability to assess and determine risk impacts.
  • Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions.
  • SOX experience is an asset.
  • Working knowledge of Microsoft Office (e. g., Excel, Word, PowerPoint).

Working Conditions:

  • Working in office environment, sitting for prolonged periods of time on computer with screen time
  • Requires frequent visits between buildings for assigned client group.
  • Occasional travel required (10-20%)

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