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Lead Internal Auditor, Risk Management

3 months ago

Kingston NS, Canada Chartwell Full time
Position Overview:

The Lead Internal Auditor plays a crucial role in the Internal Audit Division, focusing on:

  • Delivering Assurance & Advisory services through the execution of the Internal Audit program.
  • Overseeing the company's Internal Controls over Financial Reporting (ICFR) program to assist the organization in fulfilling compliance requirements.
  • Investigating reports related to fraud and ethical concerns.

Internal Audit Responsibilities:

Collaborate with the Vice President of Internal Audit to formulate an Internal Audit Plan based on risk evaluations, management discussions, and other pertinent data sources.

Plan and carry out Internal Audit assignments, taking ownership of projects throughout the entire lifecycle, from planning and scoping to fieldwork, reporting, and follow-up.

Support the company's acquisition initiatives by conducting due diligence procedures, including audits of financial records and other relevant assessments, to verify the accuracy of financial and operational information provided by potential acquisition targets.

Contribute to the establishment of a data analytics program.

Conduct investigations into fraud in response to whistleblower reports.

Assist the Vice President of Internal Audit in defining the scope of the program.

Document business processes and controls, perform process walkthroughs, and identify key controls.

Recognize control design deficiencies and aid management in creating remediation strategies.

Develop testing procedures and execute control testing to assess the effective operation of controls.

Identify shortcomings in the effective operation of controls and assist management in formulating remediation plans.

Facilitate quarterly certifications and attestations by control owners and prepare summary reports for certifying officers.

Assist the Vice President of Internal Audit in generating periodic status reports for management and the Audit Committee.


Qualifications:

A University or College Degree in accounting, finance, administration, or business, or equivalent professional experience.

A minimum of four years of relevant experience in finance, accounting, internal or external auditing, data analytics, etc.

Proficiency in both English and French is essential to support the expanding Quebec portfolio.

A solid foundation in Internal Audit and related assurance or control topics is required, including proficiency in Microsoft Office applications such as Word, Excel, and Visio.

A basic understanding of data analytical processes and tools (e.g., IDEA) is advantageous, along with a willingness to learn and become proficient in this area.

This role is primarily administrative and, aside from the ability to travel, does not necessitate any additional physical capabilities.

The position requires a high level of attentiveness and the ability to work on a computer while maintaining focus for extended periods.

This position is subject to flexible work arrangements as determined by the organization.

Join a remarkable team of diverse, inspiring, and compassionate individuals who are dedicated to providing personalized, human experiences for our residents and staff through the connections they foster every day within our communities.

Chartwell is committed to diversity and inclusivity, ensuring that we hire individuals whose skills and abilities contribute significantly to the organization's success and reflect the communities in which we operate.

We are an equal opportunity employer and welcome applications from a broad spectrum of qualified candidates, including individuals with disabilities.


Job Schedule:
Full time