Internal Auditor

4 weeks ago


Ottawa, Canada Canada Deposit Insurance Corporation Full time

**About us**

We are an organization driven by purpose. We are obsessed about serving Canadians and we are deeply committed and passionate about protecting their hard-earned money when it matters most. We live our promises and commitments every day by serving Canadians as one, and we have their best interest at heart. We strive to build an inclusive, accepting culture with commitment, determination and a bias for action.

The right challenge is waiting for you Discover how valuable your experience can be and join our team.

**About the role**

As a Internal Auditor, you will be responsible for conducting assurance and/or consulting/advisory engagements in line with the Professional Standards of the Institute of Internal Auditors. The Internal Auditor will be carrying out the annual ICFR testing program, keeping the ICFR framework up to date, working with process owners to ensure ICFR process descriptions are current and up to date and providing guidance and support to other audit staff.

This role can be performed from our Toronto or Ottawa offices, following a hybrid model approach.

**We trust you will be up to the challenge**
- Performs all phases (planning, fieldwork, reporting and follow-up) of an assurance, or consulting assignments, based on approved audit programs, under the direction of the Senior Internal Auditor and/or the Director Internal Audit.
- Conducts quarterly testing of Internal Controls over Financial Reporting.
- Develops continuous auditing tools and methodologies and ensures that documentation and key databases are kept up to date.
- Drafts documents for Director’s approval and provides technical and drafting support for documents prepared by the Director.
- Prepares process narratives, flowcharts and working papers in accordance with the requirements of the Professional Standards of the Institute of Internal Auditors.
- Assists in the preparation of the Annual Risk-based Audit plan.
- Develops and maintains Internal Audit frameworks and operating manuals (e.g., ICFR Framework, Internal Audit Manual etc.).
- Conducts research on engagement topics, collecting data from internal and external sources.
- Acquires knowledge of CDIC’s operations and environment. Becomes familiar with the key components of deposit insurance, such as premium determination, provision calculation and insurance determination.
- Responsible for maintenance of audit electronic working papers and maintains Internal Audit’s site on SharePoint.
- Assists in mentoring co-op students and other junior staff.

**About you**

You take pride in your work and are passionate about having an impact. You face challenges head-on, are an excellent communicator and collaborator, and act with integrity.

**We trust you will bring your expertise**
- Degree in a business-related area and designation or working towards designation (CIA, CA, CGA, CPA, CMA).
- 2-3 or more years of relevant experience.
- Experience in accounting, internal controls, and/or risk management.
- Ability to perform assurance and consulting engagements according to International Internal Audit Standards issued by The Institute of Internal Auditors.
- Knowledge of internal audit, internal controls, risk management and compliance.
- Excellent communication skills and ability to work effectively with a team of competent highly professional employees.
- Effectively identifies problems and solutions to solve them.
- Strong technical/analytical capabilities.
- Good understanding of information technology and organisational governance.
- Ability and desire to continuously learn new skills, including software, automated systems, and tools.
- Knowledge of accounting and auditing theory.

**Must have**

Language Requirements: English

Security Clearance: Eligibility to obtain a Secret level security clearance

**Sound like you?


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