Finance Compliance Auditor

3 weeks ago

Winnipeg, Canada Air Canada Full time

**Description**

**Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.**

**Key Functions & Accountabilities**:

- Reporting to the Manager, Audit & Compliance, the position requires the individual to support the following activities of CAA's Business Assurance service line:

- Participate in the planning and performance of activities related to NI 52 109 internal control compliance. This would include documentation, testing, evaluation of financial control effectiveness and assessing/monitoring gaps and remediation efforts with Management
- Utilize data analytic tools to enhance the efficiency and effectiveness of the testing process
- Provide ongoing consultation to various internal and external management personnel on the importance of strong internal controls that address risk, the impact on risk and controls of proposed changes in procedures and policies, and other audit and internal control issues.
- Provide support for finance transformational project.
- Provide CAA's Management team regular updates on status of work assigned, opportunities or issues identified and other relevant project management matters
- Identify opportunities and develop relevant and practical recommendations to strengthen and improve risk management practices, business processes, controls, asset protection and internal reporting procedures and practices
- Draft concise Management reports and monitor the status of project findings and implementation of recommended changes with the business
- Maintain and enhance the level of knowledge with regard to Air Canada, its subsidiaries and the airline industry in general

**Qualifications**
- University degree in Business or related discipline; or Diploma from accredited College
- Working towards a designation an asset (CPA, CA, CMA, CGA, CIA, CISA)
- Experience in internal or external audit an asset
- Business acumen, understanding of business process and internal control
- Working knowledge of COSO an asset
- Proven analytical abilities, as well as planning and organization skills
- Ability to work independently and as part of a team
- Excellent interpersonal, oral and written communication skills, including the ability to prepare concise reports
- Airline experience and knowledge of airline processes would be a distinct advantage
- Knowledge of Microsoft Office (Excel, Word, Powerpoint, Outlook)
- Experience with data analytics tools (ACL and/or IDEA) an asset
- Valid passport with ability to travel, domestically and internationally**Conditions of Employment**:
**Linguistic Requirements**

**Diversity and Inclusion**

Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees' unique contributions to our company's success.

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