Internal Auditor

4 days ago

Winnipeg, Manitoba, Canada The Boyd Group Full time
Job Description:

The Boyd Group is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing risk assessments, developing and executing audit plans, and providing recommendations for improvement.

Key Responsibilities:
  • Perform risk assessments and develop audit plans to ensure the effectiveness of internal controls and disclosure controls and procedures.
  • Conduct complex and detailed audits of financial and operational functions, preparing written reports and providing recommendations for corrective action.
  • Provide reports to management on the adequacy and effectiveness of internal control structures, making recommendations for improvement.
  • Conduct interviews and liaise with various departments to identify and investigate issues, providing follow-up as required.
  • Discuss and resolve audit issues and recommendations with management.
  • Provide assistance to external auditors to facilitate effective audits.
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 is considered an asset.
Skills and 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 data analytics and visualization tools (such as Tableau) is 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 (5-10%).

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