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Senior Internal Controls Specialist
2 months ago
**About McMaster University**
Mcmaster university is a world-renowned institution of higher learning, with a strong reputation for academic excellence and innovation.
**Job Title:** Senior Internal Controls Specialist
**Salary:** $80,000 - $100,000 per year
**Location:** Hamilton, ON
About the JobWe are seeking an experienced Senior Internal Controls Specialist to join our team at McMaster University. As a key member of our internal audit department, you will be responsible for conducting assurance and consulting engagements to evaluate and improve the effectiveness of risk management, control, and governance processes across the university.
Responsibilities:- Conduct audits at the direction of the manager to assess the effectiveness of internal controls and risk management processes.
- Develop plans for specific audits and reviews, including risk assessments and in-depth understanding of relevant processes, controls, and activities.
- Manage the development of audit programs, including audit procedures, and conduct audit fieldwork, including data gathering, analysis, interviews, and documentation review.
- Make recommendations for efficiency and effectiveness improvements and prepare reports detailing observations, findings, and opportunities for improvement.
- Assist with follow-up audits to monitor management's actions to address audit findings and support the internal audit team with complex audits by conducting fieldwork and maintaining audit work files.
To be successful in this role, you will require:
- 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.
- 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.
At McMaster University, we offer a dynamic and supportive work environment, with opportunities for professional growth and development. We are committed to diversity and inclusion and encourage applications from qualified candidates from diverse backgrounds.
