Manager of Internal Audit

2 weeks ago

Ottawa, Canada Harris Computer Systems Full time

Reporting to the CFO of Harris and VP of Internal Audit of Constellation Software Inc. (parent company) you will be responsible for the timely planning and execution of internal audits and assisting with other audit matters and projects to fulfill the internal audit mandate. The role will not only focus on financial reviews but also evaluate and recommend operational best practices, recommendations on improvements to internal controls and assist senior management in achieving compliance to standards.

What will be your impact?
- Plan and execute audit assignments, including reviewing audit testing performed by IA resource
- Develop and deliver an audit opinion on the effectiveness of internal controls through completion of the audit process
- Reporting of internal audit findings through internal audit reports and presentations
- Liaise with senior finance teams on financial, reporting, and other issues
- Follow up on and remediate open audit findings
- Determine compliance with Financial, IT and Legal policies and procedures
- Assess business processes, procedures, and methodologies to improve operational efficiencies and mitigate risk
- Detailed review of key financial deliverables as part of the quarter-end process and report findings to the CFO & VP Internal Audit
- Other ad-hoc operational analysis and special projects as they arise

What are we looking for?
- Chartered Professional Accounting (CPA) designation
- 5+ years of financial and risk based auditing experience, including a good understanding of risks and controls
- Current knowledge of audit industry best practices
- Demonstrated strong communication, negotiation and conflict resolution abilities
- Excellent analytical, problem solving skills and writing skills
- Ability to adapt to change quickly, multi-task, set priorities and plan appropriately
- Comfortable around senior management, can maintain composure in challenging situations and has the interpersonal savvy to deal with all levels in the organization
- Public company or software/technology industry experience considered an asset
- Financial systems knowledge and familiarity: Great Plains or Blackline experience an asset but not essential
- Willingness to travel occasionally

About us:

- Harris

is a leading provider of mission critical software to the public sector in North America. As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals. Our success has been realized through investments in our proprietary software and market expertise. This focus, combined with acquiring businesses that build upon or complement our offerings, has helped drive our success. Harris will continue to growth through reinvestment - both in the people and products that we offer and making investments in acquiring new businesses.

  • Auditor, Internal Audit

    2 days ago

    Ottawa, Canada EDC Full time

    **Auditor, Internal Audit** - 0004I7 **Posting Date**: Nov 16, 2023, 8:05:48 AM **Primary Location**: Ontario-Ottawa **Job Type**: Permanent **Schedule**: Full-time Export Development Canada (EDC) is a financial Crown corporation dedicated to helping Canadian businesses make an impact at home and abroad. EDC offers financial products and knowledge to...

  • Bilingual Senior Manager, Internal Audit

    Found in: Talent CA C2 - 7 hours ago

    Ottawa, Canada CMHC - SCHL Full time

     Job Requisition ID: 10145  Position Status: Permanent Full Time Position Type: Hybrid   Office Location: Ottawa (ON); Calgary (AB); Halifax (NS); Montreal (QC); Toronto (ON); Vancouver (BC)Travel Requirement: Travel not required Language Designation: Bilingual Language Skill Levels (Read/Write/Speak): CBC Salary: Our salaries generally range...

  • Senior Internal Audit Officer

    2 weeks ago

    Ottawa, Canada English Schools Foundation Full time

    The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Audit team. It is expected that the candidate could lead and perform internal audit projects independently.  Job Description  Assist in the establishment of the ESF annual internal audit plan Perform audit fieldwork and audit procedures to...

  • Senior Internal Audit Officer

    2 weeks ago

    Ottawa, Canada English Schools Foundation Full time

    The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Audit team. It is expected that the candidate could lead and perform internal audit projects independently.  Job Description  Assist in the establishment of the ESF annual internal audit plan Perform audit fieldwork and audit procedures to...

  • Senior Internal Audit Officer

    1 week ago

    Ottawa, Canada English Schools Foundation Full time

    The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Audit team. It is expected that the candidate could lead and perform internal audit projects independently.  Job Description  Assist in the establishment of the ESF annual internal audit plan Perform audit fieldwork and audit procedures to...

  • Intern, Finance

    3 days ago

    Ottawa, Canada BGIS Full time

    **SUMMARY** The Intern, Finance & Accounting is accountable for providing transactional support for a process within an accounting cycle. Specific accountabilities include preparation of journal entries, implementation of process improvement initiatives and internal controls sampling. **KEY DUTIES & RESPONSIBILITIES** - Reconciliation of purchase card...

  • Audit and Assurance Senior

    Found in: Talent CA C2 - 1 week ago

    Ottawa, Canada Baker Tilly Full time

    With member firms from coast to coast, the Baker Tilly Canada Cooperative is one of the country’s largest associations of chartered accounting firms. As an all-Canadian network, we have a long-lasting reputation for value-added audit, tax and advisory solutions, due to the depth and breadth of our in-house skills, customized offerings and service...

  • - Gestionnaire principal bilingue, Audit interne

    Found in: Talent CA C2 - 7 hours ago

    Ottawa, Canada CMHC - SCHL Full time

    ID de la demande d'emploi : 10145  Type d'emploi : Permanent à plein temps Type de poste : Hybride  Emplacement du bureau : Ottawa (ON); Calgary (AB); Halifax (NS); Montréal (QC); Toronto (ON); Vancouver (BC)Exigences relatives aux déplacements : Déplacements non exigés Désignation linguistique : Bilingue Niveaux de compétence linguistique...

  • Senior Internal Audit Officer

    Found in: Jooble CA O C2 - 2 weeks ago

    Ottawa, ON, Canada English Schools Foundation Full time

    The position reports to the Assistant Internal Audit Manager and is one of the main team members of the Internal Audit team. It is expected that the candidate could lead and perform internal audit projects independently.  Job Description  Assist in the establishment of the ESF annual internal audit plan Perform audit fieldwork and audit procedures to...

  • Coordonnateur - audits et qualité / Quality Audit Coordinator

    Found in: Jooble CA O C2 - 7 days ago

    Ottawa, ON, Canada EBC Inc. Full time

    Quality & Continuous Improvement Coordinator Quality management and continuous improvement are essential at EBC. A professional team works there day after day to ensure the excellence of our services and achieve a high level of customer satisfaction. It relies on quality management principles and rigorous actions, in collaboration with field teams. Plan...

  • Intern Quality Assurance

    3 days ago

    Ottawa, Canada Metro Inc. Full time

    **Position Title**: ***Intern Quality Assurance **Requisition ID**: 32431 **Career Group (ADSP)**: ***Administrative **Division**:Qc - Centrale d'Achats Fruits & Légumes (80069170) **Department**: ***Quality Assurance **Work Location**:METRO ON - 1184 INNES RD, OTTAWA (#L-INNE) **Province**:Canada : Ontario **Position...

  • Accounting Manager

    2 days ago

    Ottawa, Canada Liberal Party of Canada Full time

    **Reports To** Controller **Summary** The Liberal Party of Canada is seeking an Accounting Manager, for a permanent, full-time opportunity to join a dedicated team of staff to support Justin Trudeau and our Liberal team as we work to keep Canada moving forward. The Accounting Manager position is responsible for the accuracy and timeliness of payroll and...

  • Manager, Financial Reporting and Analysis

    2 days ago

    Ottawa, Canada University of Ottawa Full time

    **Because at uOttawa, you belong!** **Position purpose**: Reporting to the Director, Financial Accounting, plans, organizes and coordinates all activities carried out by the financial analysts to ensure accurate and timely recording and communication of all University of Ottawa financial results and to provide support related to the financial system and...

  • Manager, Financial Reporting and Analysis

    3 days ago

    Ottawa, Canada University of Ottawa Full time

    **Because at uOttawa, you belong!** **Position purpose**: Reporting to the Director, Financial Accounting, plans, organizes and coordinates all activities carried out by the financial analysts to ensure accurate and timely recording and communication of all University of Ottawa financial results and to provide support related to the financial system and...

  • Reporting Manager

    3 days ago

    Ottawa, Canada Webtactics for Federal Liberal Agency of Canada Full time

    **Reports To** Controller **Summary** The Liberal Party of Canada is seeking a permanent, full-time Reporting Manager, for an opportunity to join a dedicated team of staff to support Justin Trudeau and our Liberal team as we work to keep Canada moving forward. Occasional overtime may be required. The Reporting Manager position is responsible for the...

  • Vérificateur Interne Principal

    2 days ago

    Ottawa, Canada Bank of Canada Full time

    **Vérificateur interne principal (sécurité TI, finances et opérations)** **Tenez un rôle central** La Banque du Canada s’est donnée comme vision d’être une banque centrale influente - dynamique, engagée et digne de confiance - mobilisée pour un Canada meilleur. Aucun autre employeur ne vous offrira l’occasion d’œuvrer au cœur même de...

  • Intermediate Liaison, International Business

    2 days ago

    Ottawa, Canada University of Ottawa Full time

    Follow us on LinkedIn **Job Type**: Employee Duration in Months (for fixed-term jobs): 24 Job Family: Business Development of Open Positions: 1 Faculty/Service - Department: Internationalization and Global Health Office Campus: 600 Peter Morand Union Affiliation: SSUO Date Posted: March 07, 2024 Closing Date: March 18, 2024 Note: Applications...

  • Manager, Corporate Quality Assurance

    3 days ago

    Ottawa, Canada Canadian North Full time

    Reporting to: Director, Corporate Quality Assurance - Non-Bargaining DUTIES AND RESPONSIBILITIES: - Must be able to perform, but not be limited to, the following duties and responsibilities:_ - Develop effective internal audit checklists that define the required elements for evaluating the Maintenance and Engineering, Flight Operations and Commercial...

  • Auditrice Interne Principale ou Auditeur Interne

    3 days ago

    Ottawa, Canada NSERC Website Full time

    Lieu Ottawa (Ontario) Sommaire du poste Planifier et exécuter les missions de vérification interne et de consultation pour répondre aux exigences du plan de vérification axé sur les risques. Assumer la responsabilité de l’évaluation des contrôles internes et de la formulation de recommandations pour améliorer l’efficience et l’efficacité de...

  • Account Receivable

    2 days ago

    Ottawa, Canada Harris Computer Systems Full time

    Role and Responsibilities: - Invoicing, credits, debits, etc. (customer account maintenance)- Proactively communicating to Business Units on problem accounts- Working with the Collections Department to resolve customer billing issues.- Providing timely responses to customer and employee requests for information- Preparing information required for the...