Internal Audit

6 months ago

Oakville, Canada Geotab Full time

Who we are:
Geotab ® is a global leader in IoT and connected transportation and certified “Great Place to Work.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities.

Geotab is advancing security, connecting commercial vehicles to the internet and providing web-based analytics to help customers better manage their fleets. Geotab’s open platform and Geotab Marketplace ®, offering hundreds of third-party solution options, allows both small and large businesses to automate operations by integrating vehicle data with their other data assets. Processing billions of data points a day, Geotab leverages data analytics and machine learning to improve productivity, optimize fleets through the reduction of fuel consumption, enhance driver safety and achieve strong compliance to regulatory changes.

**Who you are:
We are always looking for amazing talent who can contribute to our growth and deliver results Geotab is seeking an Internal Audit & Risk Specialist who will be responsible for supporting the AVP, Enterprise Audit & Risk, and the Enterprise Audit Program Manager in carrying out activities related to Geotab’s Internal Audit Function. If you love technology, and are keen to join an industry leader — we would love to hear from you

**What you’ll do:
As an Internal Audit & Risk Specialist your key area of responsibility will be to
**lead** internal audit engagements, audit engagement planning and monitoring of management action plans resulting from audit engagements. To be successful in this role you will possess analytical abilities along with excellent communication and project management skills.

**How you’ll make an impact**:

- Support internal audit risk assessments through detailed financial analysis, identification of key financial statement assertions risks and summarization of key issues based on interview and documentation reviews.
- Create the risk-based audit programs under the guidance of senior team members.
- Establish sample methodology for internal audits and perform sampling testing and data analytics for internal audit engagements to identify areas of improvement under the guidance and supervision of senior team members.
- Assist in compiling and synthesizing audit results, including presentations, reports and other relevant materials to support engagement observations and recommendations.
- Document business processes including key risks and the adequacy of control activities.
- Assist and support the monitoring of management remediation action plans by assessing the adequacy of management actions plans (MAPs), tracking progress of MAPs, documenting updates and escalating issues when required.
- Oversee the preparation and maintenance of internal audit manuals, update and maintain training materials to stay current.
- Oversee the maintenance of the internal audit intranet site by ensuring information and resources are relevant and up to date.
- Lead internal audit engagements using the Internal software tool (Auditboard).
- Build strong relationships with employees and develop professional skills related to the position.

**What you’ll bring to this role**:

- Minimum of 3-5 years demonstrated relevant experience participating in audit work (e.g. internal, external, internal control over financial reporting).
- Advanced technical competence using spreadsheet programs (e.g. Microsoft excel, Google sheets).
- Excellent verbal and written communication skills, including comfort with delivering presentations and training to all levels of the organization.
- Technical competence in Google Suite or Microsoft Office software programs.
- Strong analytical skills with the ability to problem-solve.
- Strong project management skills; able to identify needs, develop effective solutions and manage projects through to completion.
- Knowledge of risk management frameworks, audit methodologies, risk management practices and use of control frameworks (e.g. COSO, COBIT) to develop risk based audit programs.
- Experience working within a technical or engineering organization/knowledge of the high-technology industry is an asset.
- Professional certification in CPA and/or CIA. Professional certification in CISA, CFE, and/or CRM is an asset.

LI-GF1

If you got this far, we hope you're feeling excited about this role Even if you don't feel you meet every single requirement, we still encourage you to apply.

**Please note**: Geotab does not accept agency resumes and is not responsible for any fees related to unsolicited resumes. Please do not forward resumes to Geotab employees.

Why job seekers choose Geotab:
Work from home and flex work arrangements
- Home office reimbursement program
- Baby bonus & parental leave top up program
- Online learning and networking opportunities
- Electric vehicle purchase incentive program
- Competitive medical and dental benefits

Retirement sa

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