Audit Manager

3 days ago


Vaughan, Canada Martinrea International Inc. Full time

Required Qualifications:

- College diploma or University Accounting degree (CA, CMA or CPA designation preferred)
- A minimum of 5 years of audit and compliance experience with strong understanding of internal controls
- Strong knowledge of Bill 198 internal control requirements
- Managed a team of at least two direct reports with proven leadership and problem solving skills
- PC skills, Excel, Word & PowerPoint (ACL is preferred)
- Strong communication skills

Critical Success Factors:

- Proven self-starter who requires limited supervision and direction, yet achieves tasks and overcomes problems and provides effective direction and development for staff.
- An independent critical thinker who displays attention to detail
- Excellent organizational, interpersonal and time management skills with the ability to multi-task
- Proven skills in effectively influencing and managing change
- Desire and ability to learn about the business and understand the production process to link it to the financial statements.
- Adopts an active approach and a perpetual willingness to get personally involved in order to increase the pace and efficiency and achieve departmental and company goals and objectives.
- Consistently thinking beyond the borders of audit to help create a culture of continuous improvement.
- Embraces the challenge of problem solving and identifying and implementing well thought through practical solutions.

**Responsibilities**:

- Lead the completion of annual BILL 198 certification requirements, operational reviews and/or financial reviews including:

- Supervise and/or complete the annual testing requirements
- Provide recommendations to remediate control weaknesses
- Inform and train all appropriate personnel on policies, procedures and controls
- Prepare audit reports at the conclusion of each audit/review
- Provide audit-related training to staff
- Prepare audit schedules and track progress of audits throughout the year
- Liaise with external auditors during year end financial audit

Working Conditions
- Office environment and plant floor.

Effort/Physical Demands
- Desk work.
- Constant communication with employees, peers, and management.
- Overtime as required.

Health and Safety Responsibilities
- Must work in accordance with Health and Safety regulations, Company rules, plant rules, and policies and procedures.
- Must use or wear equipment, protective devices or certain clothing as required.

Back-up Duties:

- Perform other duties as required

Martinrea International Inc. is proud to provide employment accommodation during the recruitment process. Should you require any accommodations, please notify us if you are contacted for a job interview.


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