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Senior Internal Auditor
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Senior Internal Auditor
2 months ago
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Senior Internal Auditor Role
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Senior Internal Auditor
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Internal Auditor
2 months ago
The City of Mississauga is seeking a highly skilled Internal Auditor to join its Internal Audit Division. As a key member of the team, you will be responsible for planning, leading, and performing complex audit engagements to ensure the City's internal controls and risk management practices are effective and efficient.
Duties and Responsibilities- Foster collaboration and teamwork with audit staff, management, and stakeholders to support the mission of the Internal Audit Division.
- Perform assigned audits/reviews in accordance with the Internal Audit Charter, accepted professional standards, and Corporate Policy.
- Develop audit programs to evaluate the design and effectiveness of internal controls, including recommending audit objectives, identifying and assessing risks, defining audit scope, and evaluation criteria.
- Conduct fieldwork and testing in accordance with the control evaluation criteria, ensuring quality and consistency with objectives and criteria established, and sufficiency and appropriateness of evidence.
- Prepare working papers that are effectively organized and adequately support the audit observations and conclusions.
- Draft an action plan and audit report on approach, observations, conclusions, and recommendations for improvements.
- Provide oral/written presentations to all levels of management and the Audit Committee on observations, conclusions, and recommendations, in a manner that appropriately addresses the information needs of the intended recipients.
- Collaborate with other stakeholders as they complete their audit recommendations, providing advice and support, and performing follow-up, validation, and confirmation of the work performed.
- Provide consulting services to management on issues related to risk assessment and control systems, including review of system developments, business processes, and operations, and new or amended Corporate and Departmental Policies.
- A recognized University degree in a business-related discipline and/or a professional accounting/auditing designation such as CPA, CA, CMA, CGA, CIA, or CISA.
- Minimum five (5) years practical experience in an internal audit environment.
- In-depth knowledge of auditing principles, practice, and standards.
- Ability to work with all levels of the Corporation, including staff, management, Leadership Team, and Council.
- Ability to work on team assignments, as well as independently, to plan and carry out assignments with minimal supervision.
- Demonstrated ability to exercise good judgment and maintain confidentiality.
- Excellent analytical, interpersonal, presentation, and communication (written and verbal) skills are required.
- Ability to utilize software like Microsoft Word, Excel, Visio, PowerPoint, and SharePoint.
The City of Mississauga offers a competitive salary range of $52.19/hr to $69.58/hr (based on salary grade G $94, $126,643.00), 35 hours of work per week, and a work location at the Civic Centre. We are an equal opportunity employer and are committed to creating a respectful and supportive workplace that fosters a culture of equity, diversity, and inclusion.
