Manager, Internal Audit
6 months ago
**Primary Objective of the Position**:
**Principal Duties and Responsibilities**:
- Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting.
- Performing detailed audit procedures/tests, including conducting walkthroughs, observing operations, conducting analytical procedures, reviewing transactions, reports, policies and procedures.
- Facilitating and driving the remediation of internal control weaknesses across the organization with a strong focus on a timely but also sustainable remediation thereof.
- Completing documentation of existing process and procedures, and audit working papers and prepare written audit reports.
- Providing independent assurance to senior management on the adequacy and effectiveness of the organization's internal controls and risk management processes.
- Any other duties and responsibilities as assigned from time to time.
**Minimum Qualifications**:
- Completion of a bachelor’s degree in Commerce, Accounting or Finance major or equivalent.
- CPA/CIA/CISA designation.
- Minimum of 5 years related experience in external or internal audit.
- Strong knowledge in Microsoft Excel is a must.
- Knowledge in accounting software. SAP would be a definite advantage.
- Experience with Business Intelligence preferred.
- Superior communication and interpersonal skills, driven to support other team members’ success.
- Curiosity to learn Cargojet’s business.
- Must be goal oriented, reliable and very organized.
- Excellent intellectual and analytical skills.
- Ability to work closely with senior management at all levels within the organization.
- Ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
- Strong focus on efficiency and process improvement.
- Self-motivation and attention to detail.
- Cargo transportation industry or airline experience would be an asset.
**Important to Know**:
- _We are committed to providing accommodations for persons with disabilities. If you require accommodation, we will work with you to meet your needs._
- At Cargojet, we make safety the highest priority. Because of this priority and as we operate in a safety-sensitive environment, we require all employees to abstain from consuming Cannabis, in and outside of the workplace. This is a critical element of our drug and alcohol policy that all employees must comply with at all times.
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