Senior Specialist, Audit and Quality Assurance

4 weeks ago

Ottawa, Ontario, Canada CMHC - SCHL Full time

About CMHC - SCHL

At CMHC - SCHL, we're committed to making a real difference in the lives of Canadians. Our team is dedicated to delivering high-quality services that support the well-being of individuals and communities.

Job Summary

We're seeking a highly skilled Senior Specialist, Audit and Quality Assurance to join our team. In this role, you'll be responsible for leading all phases of internal audit projects, evaluating and improving the effectiveness of governance, risk management, and controls.

Key Responsibilities

  • Lead complex audits, including supervising and reviewing the work of team members to ensure high-quality project results are provided on a timely basis.
  • 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, the recognition of major observations, and effective relationships with clients and stakeholders are maintained.
  • 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 keep abreast of regulations and internal and external changes impacting the business environment.
  • Contribute to the development of the Risk-Based Audit Plan as well as the quarterly reporting process to Senior Management and the Audit Committee/Board.

Requirements

  • 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.

What We Offer

  • A comprehensive and generous benefits package, including annual paid vacation, annual individual performance incentive, defined benefit pension plan, comprehensive group insurance plan, support towards personal and professional growth, and an inclusive workplace culture and environment.
  • The opportunity to work in a dynamic and collaborative team environment, with a focus on delivering high-quality services that support the well-being of individuals and communities.
  • The chance to develop your skills and expertise in a rapidly evolving field, with access to training, mentorship, and other professional development opportunities.

How to Apply

We're an equal opportunities employer and welcome applications from diverse candidates. If you're passionate about making a difference and have the skills and experience we're looking for, please submit your application.

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