Internal Auditor

2 weeks ago

Regina, Canada Access Communications Co-operative Ltd Full time

Location:
**Regina**
- Department:
**Accounting**
- Employment Type:
**Full time**

**Description**:

- Access Communications Co-operative Limited is seeking a focused individual with a positive attitude who thrives on accuracy, multitasking and meeting deadlines to join our team. Access is a fast paced, dynamic organization, with a positive team-oriented work environment. As one of Saskatchewan’s Top Employers, Canada's Top Diversity Employers and as a 100% Saskatchewan Co-operative, we offer competitive wages and a comprehensive benefits package._
- We have an exciting opportunity for an _**_INTERNAL AUDITOR_**_ _**_in Regina, SK. _

**Main Duties include**:

- Prepares the audit plan, methodology, documentation reflecting best practices and emerging trends, and related processes in accordance with regulatory, legal and industry standards and organizational requirements.
- Seeks input from senior leaders and other stakeholders with respect to potential control issues and risk.
- Finalizes the audit plan, scope, and timeliness for submission to the CFO.
- Conducts audits of financial, operational, and compliance areas to assess effectiveness and efficiency, controls, and risk.
- Audits various financial and operational processes
- Performs detailed testing, analysis, and assessment with respect to applicable laws, the integrity of corporate systems, processes, procedures, and related controls; proactively identifies gaps, deficiencies, errors, non-compliance issues, control weaknesses, and other areas of concern.
- Creates a detailed audit report that incorporates key audit process categories.
- Meets with the leadership to discuss the audit report, related findings, and recommendations.
- Prepare and present Internal Audit reports presentations to Audit and Risk Committees.
- Fosters a culture of accountability, transparency and continuous improvement by promoting awareness of internal audit principles and compliance requests across the organization.

**Competencies for Success**:

- Bachelor of Administration or Commerce with a major in accounting.
- A CPA designation is necessary, and individual must be an active member of CPA Saskatchewan
- Three to five years of progressive and successful audit experience.
- Comprehensive knowledge of sound audit practices as they relate to financial and operational processes.
- CIA (Certified Internal Auditor) is an asset.
- Financial management and control within the non-profit sector is an asset.
- Knowledge of the communications industry is preferred, particularly related to the Internet, cable television, and Access Communications' products and services.
- Clear Criminal Record Check.

**The Benefits**:

- Great Salary
- Outstanding Benefits Package, including Health, Dental and Vision.
- Amazing staff discounts on all services.
- Company matched Pension plan.
- Ongoing training and development opportunities
- Volunteer Opportunities We do good things in the community, and everyone here is a part of that.

**About Access**:
Access Communications is a 100% Saskatchewan-owned non-profit co-operative that is committed to providing exceptional communications and entertainment services. But we're also committed to being a part of the communities we live in, reinvesting 100% of our earnings into the communities we serve.

Access Communications is proud to work with the people of Saskatchewan to make great things happen in our communities. Our commitment to the communities we serve goes far beyond a service provider-customer relationship. We work, play and give where we live. It's what a good neighbour does.
- Access Communications is committed to Employment Equity_
- through the development of a work force which reflects the communities we serve._

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