Senior Specialist, Audit and Quality Assurance Expert
3 weeks ago
We are seeking a highly skilled Senior Specialist, Audit and Quality Assurance to join our Audit and Compliance Team. In this role, you will be responsible for leading all phases of internal audit projects, evaluating and improving the effectiveness of governance, risk management, and controls, and delivering high-quality impactful audits across CMHC.
Key Responsibilities- Lead complex audits, including supervising and reviewing the work of team members to ensure timely and high-quality project results.
- Develop audit plans for audit projects, including risk assessments, audit objectives, criteria, project management plans, and detailed audit programs to ensure the scope of the audit focuses on key areas of risk.
- Collect, analyze, and evaluate information using analytical auditing procedures, including available technological tools, to achieve audit objectives.
- Consult with clients throughout audits to ensure a common understanding of the facts, recognition of major observations, and effective relationships with clients and stakeholders.
- Prepare audit reports supported by appropriate evidence and debrief clients and senior management on audit results.
- Follow up and validate the implementation of action plans to address audit recommendations.
- Research leading industry best practices and stay up-to-date on regulations and internal and external changes impacting the business environment.
- Contribute to the development of the Risk-Based Audit Plan and quarterly reporting process to Senior Management and the Audit Committee/Board.
- An undergraduate degree in a related field, such as accounting, finance, business administration, or commerce.
- A minimum of 7 years of experience in internal audit and/or risk management, or an equivalent combination of relevant experience, along with expertise in developing a Risk-Based Audit Plan.
- A professional designation, such as Chartered Professional Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant license, designation, or certificate.
- Demonstrated knowledge and experience in the application of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) and Canadian Auditing Standards.
- Superior ability to research issues, analyze problems, synthesize information, and make recommendations.
- Superior written and oral communication skills, including presentation, influencing, mentoring, negotiation, and networking skills.
- Superior organizational skills and ability to prioritize, manage projects, and work in an agile environment.
- Demonstrated knowledge and experience in using analytical auditing procedures, including available technological tools.
CMHC is an inclusive workplace where diversity of thought and of people are recognized, valued, and considered essential to achieving our mission. We're committed to employment equity and encourage women, Indigenous Peoples, persons with disabilities, veterans, and persons of all races, ethnicities, religions, abilities, sexual orientations, and gender identities and expressions to apply.
We know that applying for a new job can be both exciting and daunting, and we appreciate your effort. If you are selected for an interview or testing, please advise us if you require an accommodation.
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Ottawa, Ontario, Canada CMHC - SCHL Full timeAbout the RoleWe are seeking a highly skilled Senior Specialist, Audit and Quality Assurance to join our Audit and Compliance Team at CMHC - SCHL. In this role, you will be responsible for leading all phases of internal audit projects, evaluating and improving the effectiveness of governance, risk management, and controls, and delivering high-quality...
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Ottawa, Ontario, Canada CMHC - SCHL Full timeAbout the RoleWe are seeking a highly skilled Senior Specialist, Audit and Quality Assurance to join our Audit and Compliance Team at CMHC - SCHL. In this role, you will be responsible for leading all phases of internal audit projects, evaluating and improving the effectiveness of governance, risk management, and controls, and delivering high-quality...
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