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Internal Auditor

4 weeks ago

Winnipeg, Canada The Boyd Group Full time

Winnipeg, Manitoba
**We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.**

**Job Description**:

- Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifications (52-109 Certifications)
- Assist with the development and execution of the annual internal audit plan
- Conduct complex and detailed audits of a variety of financial and operational functions. Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate
- Provide reports to management on the adequacy and effectiveness of the internal control structure along with practical recommendations to improve the effectiveness and/or efficiency of a control or process
- Conduct interviews and liaise with various departments in the identification and investigation of issues within the Company, providing appropriate follow-up as required with key process owners
- Discuss and resolve audit issues and recommendations with management
- Provide assistance to the external auditors to facilitate the performance of effective audits
- Perform other duties as assigned by the Director, Internal Audit

**EDUCATION**
- CPA designation
- CIA or CISA designation is an asset
- Minimum five years of internal or external auditing and accounting experience, including experience in process documentation, risk assessment, test of controls, and audit planning/execution and report writing
- Experience with auditing /assessing controls within Workday considered an asset

**REQUIRED SKILLS / ABILITIES**
- Ability to interact effectively with all levels of employees and management
- Problem resolution skills dealing with multiple parties
- Strong verbal and written communication skills
- Strong organization/time management skills, including ability to meet project timelines
- Experience with auditing /assessing controls within Workday considered an asset
- Experience with data analytics and visualization tools (such as Tableau) considered an asset
- Demonstrated ability to work independently with minimum supervision and as part of a team
- Ability to travel periodically throughout the year to locations within Canada and US

**COMPENSATION**:

- Annual salary of $95,000