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Principal Internal Audit Consultant
3 months ago
Company Overview:
Canadian Pacific Railway (CP) is a prominent North American railway, dedicated to the transportation of essential goods across an extensive network that spans Canada, the U.S., and Mexico. We pride ourselves on our rich heritage and commitment to economic growth.
ROLE SUMMARY:
The Senior Internal Auditor plays a vital role within the Internal Audit division at CP. This position is instrumental in executing independent and objective audits across the organization, adhering to the standards set by The Institute of Internal Auditors (IIA). The successful candidate will also contribute to the Quality Assurance and Improvement Program, assist in quarterly reporting for the Audit and Finance Committee, and support the Annual Audit Plan.
KEY RESPONSIBILITIES:
- Conduct comprehensive internal audits in line with IIA Standards and the Internal Audit Manual, including:
- Risk Evaluation
- Development and implementation of audit methodologies
- Identification of audit findings and their underlying causes
- Preparation of detailed audit reports summarizing insights and recommendations
- Utilize data analytics to improve audit efficiency and provide valuable insights for management.
- Gain a thorough understanding of the complex systems, processes, risks, and controls pertinent to various business units.
- Ensure high-quality audit execution and maintain documentation in accordance with IIA and departmental standards, delivering projects within established timelines and budgets.
- Effectively communicate audit findings and recommendations to management at all levels.
- Monitor the timely completion of management action plans.
- Contribute to the advancement of the Quality Assurance & Improvement Program, manage the annual audit plan development, and enhance reporting capabilities.
- Expand knowledge of CP's processes and technologies, as well as the railroad industry.
- Exhibit strong project and time management skills to fulfill responsibilities efficiently and effectively.
- Support initiatives aimed at enhancing the internal audit function and participate in additional assurance or advisory projects as required.
QUALIFICATIONS:
- Degree in accounting, finance, business, or a related discipline.
- Professional certifications such as CPA, CIA, CFE, or a relevant combination of education and experience.
- Three to five years of experience in auditing.
- Experience in leading audit projects is preferred.
- Strong analytical skills to investigate and resolve issues, along with the ability to document comprehensive working papers.
- Proficient in computer applications including word processing, spreadsheets, and presentation software.
- Excellent project management capabilities, with the ability to handle multiple projects and collaborate with stakeholders effectively.
- Strong verbal and written communication skills, with the ability to convey information clearly and build relationships with management.
- Ability to work independently with minimal supervision, demonstrating attention to detail and a commitment to achieving results.
- Knowledge of the Spanish language is a plus.
- Experience in the railroad sector is advantageous.
BENEFITS:
- Comprehensive and flexible benefits package.
- Competitive pension plan.
- Employee Share Purchase Plan.
- Performance Incentive Program.
- Annual Fitness Subsidy.
- Part-time Studies Program.
ADDITIONAL NOTES:
As a national employer, the location of the position may be subject to change based on organizational needs.
Background Checks:
The selected candidate will be required to complete a criminal history check and reference verification.
CP is an equal opportunity employer, committed to diversity and inclusion. We encourage applications from all qualified individuals.
