Internal Auditor
1 month ago
Job Title: Internal Auditor
Job Summary:
The Internal Auditor plays a vital role in ensuring the effectiveness of risk management, control, and governance processes at McMaster University. Reporting to the Manager, Internal Audit, the successful candidate will conduct assurance and consulting engagements (reviews, audits) of organizational and functional units as per Internal Audit's risk-based plans.
Key Responsibilities:
- Conduct audits at the direction of the manager
- Contribute to the development of an annual and multi-year internal audit plan, including assurance and consulting engagements
- Develop plans for specific audits and reviews, including risk assessments, in-depth understanding of relevant processes, controls, and activities
- Manage the development of audit programs, including audit procedures
- Conduct audit fieldwork, including data gathering, data analysis, interviews, and documentation review
- Makes recommendations with respect to efficiency and effectiveness improvements
- Prepares, organizes, and maintains audit work files to ensure conformance with professional internal auditing standards
- Draft reports detailing observations, findings, and opportunities for improvement
- Assist with follow-up audits to monitor management's actions to address audit findings
- Support internal audit team with complex audits by conducting fieldwork and maintaining audit work files
Qualifications:
Education:
- Minimum two years of internal audit, business analysis, or consulting experience
- Bachelor's degree in Accounting, Finance, Commerce, or a related field
- CPA, CIA, or other relevant professional designations is an asset
Skills:
- Ability to undertake data analysis working with large data sets
- Working knowledge of relevant software, e.g., auditing software, data analytics, and/or business intelligence
- High attention to detail and excellent analytical skills
- Sound independent judgment and problem-solving skills
- Strong communication and interpersonal skills
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