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Internal Auditor

1 month ago

Richmond, British Columbia, Canada Paper Excellence Full time

Job Summary

The Internal Auditor at Paper Excellence will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. As a key member of our Internal Audit Department, you will be responsible for conducting audits, evaluating internal controls, and providing recommendations for process improvements.

Key Responsibilities

  • Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes.
  • Evaluate and assess new or changing systems, processes, operations, and controls.
  • Prepare working papers, execute audit procedures, and draft audit findings and recommendations.
  • Participate in confidential audit investigations, as required, where fraud or other impropriety is suspected.
  • Follow up on previous internal audit findings by evaluating the effectiveness of implementation of recommendations.

Compliance Auditing (SOX)

  • Assist with the planning and execution of the Company's internal controls over financial reporting testing program.
  • Evaluate the control system design and verify control effectiveness.
  • Participate in the review of SOX programs/procedures to include best practices and latest pronouncements.

Requirements

  • Bachelor's degree in administration, commerce, accounting, or finance.
  • CPA, CIA, CFE professional designation or in the process of obtaining one.
  • Proficient in the Microsoft Office Suite, particularly Word, Excel, and PowerPoint.
  • Canadian and US GAAP and/or ASPE knowledge is required.
  • Knowledge of the Sarbanes-Oxley Act and Auditing Standard No. 5 is an asset.

Competencies

  • Change Agility
  • Communication
  • Drive & Energy
  • High Standards
  • Initiative
  • Integrity
  • Organizing & Planning
  • Problem Solving & Decision Making

Main Contacts

  • Corporate managers and staff
  • Mill management and staff
  • External auditors
  • Manager, Internal Audit