Senior Internal Auditor

1 week ago

Winnipeg, Manitoba, Canada Standard Aero Full time

About the Role

We are seeking an experienced Internal Auditor to join our dynamic multinational group at Standard Aero. As a key member of our Internal Audit team, you will play a critical role in supporting a highly effective internal control environment.

Key Responsibilities

  • Conduct operational, financial, and information systems audits to review the effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures.
  • Consult with Management to identify key controls and define policies and procedures necessary to ensure their consistent performance across the organization.
  • Prepare for and lead process walkthrough meetings, document process narratives, and test high-risk or complex controls.
  • Prepare work papers, draft audit reports, and related documentation, and correspondence in accordance with Department standards.
  • Validate that management action plans intended to remediate identified issues are closed timely.
  • Coordinate with the company's External Auditors as required to support their reliance on testing performed by Internal Audit.
  • Develop and maintain productive relationships within the Internal Audit department and with stakeholders across the organization.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
  • A minimum of 3 years of experience at a 'Big 4' External Audit firm or as an Internal Auditor at a publicly traded company.
  • Strong analytical, problem-solving, time management, and organizational skills.
  • Thorough knowledge of generally accepted accounting principles and internal control frameworks.
  • Experience in a multi-location environment is preferred.
  • A history of identifying opportunities for process or internal control improvement and consulting with stakeholders regarding their implementation is preferred.
  • Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger, and/or Data Analysis packages).

Benefits

  • Comprehensive Healthcare
  • 5% RRSP Matching
  • Paid Time Off
  • Bonus Opportunities
  • Short- & Long-Term Disability
  • Life & AD&D Insurance
  • Learning & Training opportunities

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