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Audit Professional
4 weeks ago
Company Overview:
The University of Toronto is a globally recognized institution of higher learning, known for its academic excellence and commitment to innovation. Our institution is dedicated to fostering a culture of excellence, diversity, and inclusion, where individuals from diverse backgrounds can grow and thrive.
Job Summary:
We are seeking an experienced Audit Professional to join our team in the Office of the Governing Council. As an Audit Professional, you will play a critical role in ensuring the operational excellence of our university processes, organizational, and functional units. Your expertise will be instrumental in evaluating the efficiency, effectiveness, and economy of our operational, management, and financial reporting systems, as well as our internal controls.
Job Description:
In this role, you will:
* Plan, execute, and report on a full range of operational, financial, value for money, and compliance audits across university processes, organizational, and functional units.
* Determine whether organizational units and/or functions are performing control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with objectives and high standards of administrative practice.
* Provide professional advice to all levels of administration on the adequacy, effectiveness, and efficiency of internal control procedures, accounting procedures, custody of assets, and security.
* Supervise, train, and ensure the effective utilization of junior staff where applicable.
* Evaluate the efficiency, effectiveness, and economy of operational, management, and financial reporting systems and internal controls within the university with emphasis on assisting the university administration and the Governing Council in the proper discharge of their duties.
Required Qualifications:
To be considered for this role, you must possess the following qualifications:
* A University degree in business, economics, or information systems is required.
* A recognized accounting or auditing designation such as CPA (CA, CMA, or CGA) and CIA is required.
* Additional designations such as CISA is an asset.
* Minimum of five (5) years internal and/or external audit experience and/or experience as a financial administrator responsible for restricted fund management and/or research accounting.
* Demonstrated record of continuing relevant professional development and education.
* General IT systems and data mining experience.
* Familiarity with data analytics tools (data mining/extraction program) is required.
* Familiarity with the SAP R/3 (financial system) and is highly desirable.
* Detailed knowledge of Tri-Council Grant administration requirements is an asset.
* Superior analytical ability and professional judgment.
* Excellent interpersonal skills including strong oral and written English communication.
* Ability to deal with technically-oriented staff.
* Proficiency with Microsoft Office (Word, Excel, PowerPoint, and Visio) and other software including ACL, Power BI, and SAP is a definite asset.
Salary:
The salary for this role is expected to be in the range of $104,818 to $122,290 per annum, depending on qualifications and experience.
Location:
The position will be based in Downtown Toronto, at the St. George campus.
Benefits:
We offer a comprehensive benefits package, including but not limited to:
* 18-month term position expected to start in January 2025.
* Hybrid work arrangement, pursuant to University policies and guidelines.
* Travel to all three U of T campuses will be required.
* This role is eligible for a hybrid work arrangement, pursuant to University policies and guidelines.
* Pursuant to University policies and guidelines, this role is currently eligible for a hybrid work arrangement.
Application Instructions:
If you are a motivated and experienced Audit Professional looking to make a meaningful contribution to the University of Toronto, please submit your application, including your resume and cover letter, to the University of Toronto's job portal.
Note: Only those selected for an interview will be contacted.
