Internal Auditor
4 days ago
Primary Key Job Responsibilities:
- Perform site audits for various locations that are part of the Bill 198 (similar to SOX 404) In-scope site listing for CCL and its’ subsidiaries in Canada and the USA and potentially other international locations as required in accordance with the Bill 198 documentation.
- Review and analyze site financial results in preparation for conducting site visits
- Ability to appropriately gauge the impact (financial and/or operational) of findings
- Diagnoses of the root cause through consultation with relevant individuals, and accurate collection of all facts to be summarized and reported to various levels of management
- Ability to provide recommended action plans to assist sites in remediation of audit concerns and issues in a manner that is professional and value added to the organization
- Review of quarterly site submissions pertaining to the Bill 198 control matrices to ensure accuracy, clarification of any issues and provide assistance to sites regarding any remediation issues
- Ability to perform required audits within planned timeframes utilizing the appropriate level of detail required to perform the review
- Ability to work independently and effectively
- Ad hoc financial analysis and investigation as required
Communication Skills:
- Very good written and verbal communication skills in English
Computer Skills:
- Excellent computer skills in Excel and Word
- Ability to create pivot tables in Excel would be an asset
- Experience with Hyperion software package would be an asset
Travel:
- Ability to travel approximately 50% to 60 % of the time within Canada and the USA with the potential as well for Mexico
Educational Requirements:
- Post secondary education in finance and accounting
- Certified Public Accountant
- Prior audit experience
- Bill 198 / SOX 404 knowledge and experience preferred
Other Requirements:
- Ability to be sensitive to the corporate culture and structure
- Ability to be adaptable when dealing with different management styles and cultures
**Salary**: $80,000.00-$85,000.00 per year
**Benefits**:
- Dental care
- Life insurance
- Paid time off
- Vision care
Schedule:
- 8 hour shift
- Overtime
Supplemental pay types:
- Bonus pay
Work Location: Hybrid remote in NORTH YORK, ON
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