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Internal Auditor

2 months ago

Winnipeg, Manitoba, Canada The Boyd Group Full time

Job Summary:

The Boyd Group is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.

Key Responsibilities:

  • Perform risk assessments and develop audit plans to identify areas for improvement
  • Conduct detailed audits of financial and operational functions, including testing of controls and procedures
  • Prepare written reports and recommendations for management to improve internal controls and processes
  • Collaborate with various departments to identify and investigate issues, and provide follow-up as required
  • Discuss and resolve audit issues and recommendations with management
  • Provide assistance to external auditors to facilitate effective audits
  • Perform other duties as assigned by the Director, Internal Audit

Requirements:

  • 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
  • Strong verbal and written communication skills
  • Ability to interact effectively with all levels of employees and management
  • Problem resolution skills dealing with multiple parties
  • Strong organization/time management skills, including ability to meet project timelines
  • Ability to travel periodically throughout the year to locations within Canada and US (5-10%)