Internal Controls Auditor

5 days ago


Bolton ON, Canada Husky Technologies Full time

We are looking for a highly skilled Internal Controls Auditor to join our team at Husky Technologies. As an Internal Controls Auditor, you will be responsible for identifying and assessing internal control weaknesses, as well as performing audits to ensure compliance with regulatory requirements.

  • Identify and assess internal control weaknesses
  • Perform audits to ensure compliance with regulatory requirements
  • Prepare audit reports with findings and recommendations

Responsibilities:

  • Conduct ad hoc investigations into identified or reported risks
  • Evaluate all audits and other projects to identify any internal control weaknesses, accounting issues or weaknesses in processes
  • Accumulate, evaluate, communicate, and follow-up on all audit findings for both internal controls and operational controls

Qualifications:

  • Undergraduate degree in Financial Accounting or Financial Management
  • CPA designation or equivalent
  • 2-5 years of internal audit, internal controls, finance, accounting, or other relevant experience
  • Knowledge of risk assessment techniques, COSO, US GAAP, Sarbanes-Oxley and ICOFR frameworks


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