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, develop, execute, conclude, and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifications.
  • Assist with the development and execution of the annual internal audit plan.
  • Conduct complex and detailed audits of a variety of financial and operational functions, preparing written reports providing conclusions based on audit results and making practical recommendations for corrective action when appropriate.
  • Provide reports to management on the adequacy and effectiveness of the internal control structure, along with practical recommendations to improve the effectiveness and/or efficiency of a control or process.
  • Conduct interviews and liaise with various departments in the identification and investigation of issues within the Company, providing appropriate follow-up as required with key process owners.
  • Discuss and resolve audit issues and recommendations with management.
  • Provide assistance to the external auditors to facilitate the performance of 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.

Preferred Skills:

  • 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) 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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