Internal Audit Specialist

19 hours ago


Montreal, Quebec, Canada Alithya Full time
About the Role

We are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team at Alithya. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our financial controls and compliance with regulatory requirements.

Key Responsibilities
  1. Evaluate risks and identify internal controls to mitigate risks, design audit procedures, and evaluate the design and operating effectiveness of controls.
  2. Issue recommendations to management and assist in remediating control deficiencies and improving the control environment.
  3. Collaborate with business process teams to improve program efficiency and support external auditors in their quarterly and annual audits.
  4. Participate in special assignments, including non-recurring internal audit mandates.
Requirements
  1. Accounting or internal audit designation (e.g., CPA, or CIA) or equivalent, or currently pursuing.
  2. Minimum of 2 years of experience in external and/or internal audit, including an understanding of internal auditing standards, the COSO framework, risk management practices, accounting and financial reporting concepts and principles.
  3. Detail and results-oriented with a focus on quality, strong interpersonal and leadership skills, and ability to interact with and effectively influence people at all levels.
  4. Work independently, with limited direction and guidance, and initiate actions, ideas or solutions, and work in a dynamic, complex, fast-paced environment, adapt quickly and manage changing priorities.

Please note that a proficient level of English is required, in particular to produce documentation on a daily basis.



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