Internal Audit Principal

4 weeks ago


Ottawa, Canada Shared Services Canada Full time

Shared Services Canada - Office of Audit and Evaluation
Ottawa (Ontario), Gatineau (Québec)
AS-07 - (Conversion to CT-IAU-04 on September 28,2023)
$100,220 to $114,592 (Rates of pay effective September 28, 2023: $101,616 to $123,375)
For further information on the organization, please visit Shared Services Canada

**Closing date: 3 July 2023 - 23:59, Pacific Time**

**Who can apply**: Persons residing in Canada, and Canadian citizens and Permanent residents abroad.

**Important messages**:
We are committed to providing an inclusive and barrier-free work environment, starting with the hiring process. If you need to be accommodated during any phase of the evaluation process, please use the Contact information below to request specialized accommodation. All information received in relation to accommodation will be kept confidential.

Assessment accommodation

Please note, on September 28, 2023, internal audit positions currently labeled as “AS” will be relabeled as “CT-IAU” (this is part of a classification renewal initiative referred to as 'conversion'). Upon conversion, education requirements will change (see Education criteria below), and changes to pay rates will apply.

Shared Services Canada (SSC) is committed to creating a workplace that is respectful of Canada’s two official languages. The staffing of bilingual positions, with respect to supervision and the provision of common and central services, is the norm in regions designated bilingual for language-of-work purposes. SSC must ensure that it has adequate bilingual capacity to implement its mandate, while respecting the language rights of its employees and those of client departments across the country. Language training is offered to SSC employees who would like to acquire or improve skills in the other official language for developmental or career advancement purposes.

You may also review jobs open to the public through INFOTEL at 1-800-645-5605. The INFOTEL number for persons using a TTY/TDD is 1-800-532-9397.

**Work environment**:
At SSC, we are building an environment that doesn't just have jobs, but valuable long-term careers. We provide a supportive and collaborative workplace with flexible work arrangements. We promote a positive work-life balance with a commitment to workplace wellness.

SSC has several networks within its Diversity community that promote equality in the workplace and help build a culture of mutual respect. The Diversity community explores ways to increase employee engagement on issues that affect the equity seeking groups. The following networks provide members with a safe place to connect, discuss common issues, exchange information and voice concerns:

- Indigenous Circle
- Black Employees Network
- Persons with Disabilities Network
- Pride Network
- Visible Minorities Network
- Women’s Network

**Intent of the process**:
**Positions to be filled**: Number to be determined

**Information you must provide**:
Your résumé.

EDUCATION:
ED1: A secondary school diploma or employer-approved alternatives.

Notes:
The employer-approved alternatives to a secondary school diploma are:

- A satisfactory score on the Public Service Commission test approved as an alternative to a secondary school diploma; or
- An acceptable combination of education, training and/or experience.

Please note as of September 28, 2023 internal audit positions currently labeled as “AS” will be relabeled as “CT-IAU” and the education requirement will change.

qualification standards; those appointed on September 28, 2023 or later must meet the CT-IAU

qualification standard as follows:
CT-IAU qualification standard
- A degree from a recognized post-secondary institution with acceptable specialization in a field

relevant to the duties of the position.

On September 28, 2023, indeterminate Administrative Services (AS) employees in internal audit positions will be deemed to meet the new CT-IAU qualification standard for future appointments in this category, based on their education, training and/or experience. This is often referred to as "acquired rights."

Degree equivalency

EXPERIENCE:
EX1: Significant* experience providing advice and recommendations to senior management**.

EX2: Significant* experience writing and presenting briefing material to senior management**.

EX3: Significant* experience establishing and maintaining collaborative working relationships, negotiating and consulting with various internal and external partners and stakeholders.

EX4: Significant* experience in coordinating the Audit’s Practice Management activities including managing the quality assurance and improvement program and reporting of results (internal and external quality assessments of audit engagements, post audit/evaluation surveys).

EX5: Experience assessing risk in organizations (e.g. risk based audit plan development, corporate risk assessments, risk assessments for audit engagement).

Definitions:
**Senior management is defined as Directo



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