Internal Auditor

7 months ago

Edmonton, Canada Finning International Inc. Full time

Company:
Finning Canada

Worker Type:
Permanent

Position Overview:
Based in Edmonton, the Internal Auditor will assist with executing the internal audit and regulatory requirements for internal control over financial reporting (ICFR) for the Finning Canada operation. Reporting to the IA Director, the Auditor will assist in providing independent, objective assurance and consulting services designed to add value and improve the organization’s operations through financial, operational and compliance audit in addition to advisory projects.

This position will have key responsibilities in performing and assisting in the oversight of the assurance and risk advisory projects in alignment with the global IA mission and standards and supporting the IA leader and team in achieving the IA team objectives.

**Job Description**:

- Internal Audit:
- Performs and assists in the various financial, operational, compliance, information technology and value-added audits according to the Finning Canada internal audit plan and in accordance with the standards and practices as defined by the Institute of Internal Auditors.
- Assists in facilitating the execution of a systematic, disciplined approach to evaluate and improve business risk. Will be integral in continuing the transformation of the function to a value added, proactive, risk-based function.
- Assists the IA Lead and team by working with the business to identify and prioritize the major risk factors in the business and identifying opportunities to improve them.
- Assists in investigations of alleged misconduct, loss of assets or other irregularities and reports findings to senior management where necessary.
- Combines strong technical competence with a high degree of collaboration, people and change management skills.- Certification of Internal Control over Financial Reporting (ICFR) Responsibilities (NI 52-109):- Assists the IA leader and team in the development and maintenance of an ICFR sustainability model.
- Performs walk-throughs and independent testing to monitor management’s assessment of design and effectiveness of internal controls over financial reporting in adherence with legislation.
- Assists in the evaluation of deficiencies of internal controls and processes on an on-going basis and works with management to address internal control issues and recommendations for improvement.
- Assists in providing guidance to Business Process Owners (“BPO”) on compliance protocols, and assist with change process, and self-assessment testing.- Qualifications:- Bachelor’s degree from an accredited college or university in Accounting, Finance or Business.
- Ideally have a certification as a CIA, CISA, CRMA, CPA or working towards one.
- Minimum of three to five years of full-time experience in internal auditing, risk management or business analysis.
- Advanced user of Microsoft Office; experience with electronic work paper systems is beneficial. Knowledge of data analytics, and experience with ACL is an asset.
- Experience working in a matrix organization with multiple stakeholders.
- Ability to understand complex business processes, their risks and identify key controls.
- Knowledge of audit techniques, including planning, scoping, evaluation and testing of internal controls.
- Excellent written and communication skills, with ability to influence.
- Ability to understand business processes and a strong business knowledge.
- Proactive, dedicated, flexible, good practical judgement and takes initiative.
- Team player, ability to multi-task, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skills.At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.

  • Internal Auditor

    5 months ago

    Edmonton, Canada Bomcas Full time

    Internal Auditors at BOMCAS Canada ensure internal controls and processes are effective, efficient, and compliant. They conduct audits to identify areas of improvement, mitigate risks, and promote operational excellence, enhancing the overall financial integrity of organizations.As an Internal Auditor at BOMCAS Canada, you'll be a crucial contributor to...

  • Internal Auditor

    5 months ago

    Edmonton, Canada Bomcas Full time

    About BOMCAS Canada: BOMCAS Canada is a distinguished accounting firm dedicated to delivering exceptional financial solutions tailored to a diverse clientele. Rooted in expertise, innovation, and client-centric values, we excel in providing unparalleled service in the dynamic landscape of finance. Our team of professionals upholds the highest standards of...

  • Internal Auditor

    7 months ago

    Edmonton, Canada University of Alberta Full time

    **IAS - Internal Audit Services**: - Competition No. **A106951990D1** - Closing Date **Will remain open until filled.** This position is excluded from the bargaining unit. In accordance with the Handbook of Employment for Management and Professional Staff (Excluded), this full-time continuing position offers a comprehensive benefits package that can be...

  • Internal Auditor

    3 days ago

    Edmonton, Canada University of Alberta Full time

    **IAS - Internal Audit Services**: - Competition No. **A106949169** - Closing Date **Will remain open until filled.** This position is excluded from the bargaining unit. In accordance with the Handbook of Employment for Management and Professional Staff (Excluded), this full-time continuing position offers a comprehensive benefits package that can be...

  • Internal Auditor

    3 weeks ago

    Edmonton, Canada Stantec Full time

    Internal Auditor - ( 240004J9 ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 31,000 employees in over 450 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents,...

  • Internal Auditor

    20 hours ago

    Edmonton, Canada General Bank of Canada Full time

    This position is for General Bank of Canada's parent company, the Wheaton Group of Companies. The Wheaton Group is comprised of numerous businesses that span the financial and automotive sectors. This includes the Schedule-1 bank (“General Bank of Canada”), two insurance companies (“Millennium Insurance Corporation” and “First Canadian Insurance...

  • Chief Internal Auditor

    1 month ago

    Edmonton, Canada Government of Alberta, Treasury Board & Finance Full time

    Job InformationJob Title: Chief Internal Auditor Job Requisition ID: 64720Ministry: Treasury Board and FinanceLocation: Edmonton Full or Part-Time: Full TimeHours of Work: 36.25Regular/Temporary: RegularClosing Date:December 6, 2024RoleThe Corporate Internal Audit Services (CIAS) area works to improve the efficiency, economy and accountability of government...

  • Internal Auditor

    7 days ago

    Edmonton, Canada Bird Construction Full time

    Internal Auditor For Those Who Seek To Redefine The greatest achievements in history are borne from the greatness within people - where human potential meets vision, and passion fuels evolution. Unlocking this potential is the most important thing we do at Bird. As a leader in Canadian construction for over 100 years, the impact of our team is etched...

  • Internal Auditor

    3 weeks ago

    Edmonton, Alberta, Canada Bomcas Full time

    Bomcas Canada is a leading provider of internal audit services, dedicated to helping organizations achieve operational excellence and financial integrity.We are seeking an experienced Internal Auditor to join our team in ensuring effective risk management and compliance with Canadian regulations.Job SummaryThe successful candidate will be responsible for...

  • Chief Internal Auditor

    2 months ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 64720 Ministry: Treasury Board and Finance Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 Regular/Temporary: Regular Scope: Open Closing Date: December 6, 2024 Classification: Executive Manager I **About Us** The Ministry of Treasury Board and Finance focuses on accountability, financial...

  • University Auditor

    2 days ago

    Edmonton, Canada MacEwan University Full time

    UNIVERSITY AUDITOR - INTERNAL AUDIT**Competition No.** 23.07.161 **CATEGORY** **SALARY** **CLOSING DATE** - Full-Time Continuing (35 hours per week) A competitive compensation package will be provided including an attractive base salary and excellent benefits - About Us - MacEwan University is where caring faculty help people connect their passions to...

  • IT Auditor

    7 months ago

    Edmonton, Canada Finning International Inc. Full time

    Company: Finning International Inc. Number of Openings: 1 Worker Type: Permanent Position Overview: With a background in IT audit and a desire to learn in data analysis, the IT Auditor will support Finning International’s global Internal Audit operations through execution of ITGC testing, performance of IT audit activities, and partnership with the...

  • Auditor

    3 months ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 57505 Ministry: Health Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Permanent Scope: Open Competition Closing Date: November 1, 2024 Classification: Finance 3 **Salary**: $2,686.29 to $3,523.55 bi-weekly ($70,112 - $91,965/year) Alberta Health’s Audit and...

  • Quality Auditor

    7 months ago

    Edmonton, Canada Primoris Management LP (Canada) Full time

    Primoris Canada is a infrastructure contractor serving major firms in the oil, gas, power, petrochemical, and heavy oil industries and include services covering tailings and hydro-transport pipeline construction and maintenance, storage tank construction and maintenance, industrial facilities multi-discipline construction and maintenance, piping fabrication,...

  • Quality Auditor

    6 months ago

    Edmonton, Canada Primoris Management LP (Canada) Full time

    Primoris Canada is a infrastructure contractor serving major firms in the oil, gas, power, petrochemical, and heavy oil industries and include services covering tailings and hydro-transport pipeline construction and maintenance, storage tank construction and maintenance, industrial facilities multi-discipline construction and maintenance, piping fabrication,...

  • Night Auditor

    1 week ago

    Edmonton, Canada Travelodge Edmonton West Full time

    As a night auditor, you will maximize guest experience from check-in to check-out. You will also be responsible for balancing payments at the end of the day. **Duties**: - Greet guests upon arrival - Provide exceptional guest service at check in, check out, and during guests' stays - Record client information in the internal database and process payments -...

  • Night Auditor

    7 months ago

    Edmonton, Canada Travelodge Edmonton West Full time

    As a night auditor, you will maximize guest experience from check-in to check-out. You will also be responsible for balancing payments at the end of the day. **Duties**: - Greet guests upon arrival - Provide exceptional guest service at check in, check out, and during guests' stays - Record client information in the internal database and process payments -...

  • Night Auditor

    7 months ago

    Edmonton, Canada Travelodge Edmonton West Full time

    As a night auditor, you will maximize guest experience from check-in to check-out. You will also be responsible for balancing payments at the end of the day. **Duties**: - Greet guests upon arrival - Provide exceptional guest service at check in, check out, and during guests' stays - Record client information in the internal database and process payments -...

  • Internal Audit Manager

    7 months ago

    Edmonton, Canada Finlink Group Full time

    **INTERNAL AUDIT MANAGER** **OBJECTIVE** Are you someone who thrives on dynamic challenges, eager to steer away from the confines of a traditional desk-bound role, and passionate about advancing your career? We are on the hunt for a seasoned Internal Audit Manager to join our esteemed client’s team. In this role, you’ll be instrumental in...

  • Auditor

    2 months ago

    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 64195 Ministry: Treasury Board & Finance Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Pemanent Scope: Open Competition Closing Date: November 15, 2024 Classification: Finance 3 **Salary**: $2,686.29 to $3,523.55 bi-weekly ($70,112 - $91,964/year) Tax and...