Risk Management Specialist, Internal Audit and Controls
2 weeks ago
Job Summary:
">- We are seeking a highly skilled Risk Management Specialist to join our team at the Prince Rupert Port Authority.
About the Role:
">- The successful candidate will be responsible for conducting audits to assess financial reporting accuracy, regulatory compliance, operational efficiency, and the effectiveness of internal controls.
- This role will also focus on identifying business risks, ensuring adherence to policies and procedures, and providing insights through business analysis to support strategic decision-making.
Main Responsibilities:
">- Lead and conduct financial, operational, and compliance audits across departments, ensuring adherence to internal policies and external regulations.
- Develop audit programs, determine scope, objectives, and timelines, and execute fieldwork in accordance with internal audit standards.
- Review and evaluate internal controls, risk management processes, and governance structures.
- Prepare detailed audit reports, summarizing findings and recommendations for improvement to management and key stakeholders.
- Follow up on audit findings to ensure timely remediation of identified issues.
Business Controls:
">- Partner with business units to evaluate and enhance existing business controls and processes to ensure risk mitigation and operational efficiency.
- Assist in designing, implementing, and monitoring key controls in new and existing business processes.
- Support management in performing risk assessments, identifying key risk indicators, and implementing control solutions.
- Ensure compliance with corporate policies, regulations, and other requirements.
Business and Risk Analysis:
">- Conduct financial and operational analyses to identify trends, variances, and potential opportunities for process improvements.
- Collaborate with business leaders to provide actionable insights from audit findings, data analysis, and risk assessments.
- Develop dashboards and reporting tools to track the effectiveness of business controls and the implementation of audit recommendations.
- Assist in evaluating and analyzing strategic initiatives, identifying potential risks and controls that support business objectives.
Working Conditions:
">- Works predominantly in an office environment.
- Regular, full-time position (37.5 hours per week).
- Regular working hours are Mondays to Fridays, 8:00 AM to 4:30 PM, with a 1-hour unpaid lunch break.
Required Skills and Qualifications:
">- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- CPA, CIA, or CISA certification (preferred).
- 5-7 years of experience in internal audit, risk management, or business controls in a corporate environment.
Salary:
">- The starting base salary range for this role is $125,450 - $156,813.
How You Will Contribute:
">- You will contribute to continuous improvement by recommending enhancements and providing guidance and oversight over implementing improvements to business processes and control frameworks.
- You will partner with business units to evaluate and enhance existing business controls and processes to ensure risk mitigation and operational efficiency.
About Us:
">- The Prince Rupert Port Authority is a leading transportation hub located in beautiful British Columbia, Canada.
- We are committed to ensuring that everyone feels a sense of belonging and can contribute to their maximum potential.
We Are:
">- A diverse and inclusive organization.
- Committed to equity, diversity, inclusion, and belonging.
- Proud to offer a safe and respectful work environment.
We Offer:
">- A competitive salary range of $125,450 - $156,813.
- A comprehensive benefits package.
- Ongoing training and development opportunities.
- A collaborative and supportive work environment.
What We Are Looking For:
">- A motivated and detail-oriented individual with a passion for risk management and internal audit.
- An experienced professional with a strong understanding of financial reporting, regulatory requirements, and internal control frameworks.
- A leader who can communicate effectively with all levels of the organization.
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