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Internal Audit Compliance Specialist

2 months ago

Montreal, Quebec, Canada Transat A.T Inc. Full time
Job Title

Internal Audit Compliance Specialist

About the Job

We are seeking a highly skilled Internal Audit Compliance Specialist to join our team at Transat A.T Inc. in Quebec, Canada.

As an Internal Audit Compliance Specialist, you will be responsible for assessing our financial and operational internal controls, identifying areas for improvement, and providing recommendations for corrective action.

Key Responsibilities
  1. Financial Statement Preparation: Assess current financial and operational internal controls in performing tests related to financial statements preparation, handling of accounting and financial transactions;
  2. Network with Finance and Operations Teams: Network with people from Finance and Operations in order to obtain relevant information and document narratively procedures in place;
  3. Policies and Procedures Verification: Verify implementation of policies and procedures for Transat and its subsidiaries by performing other tests;
  4. External Auditor Support: Perform tests for External Auditors, using their own audit programs;
  5. Recommendations and Corrective Action: For all mistakes found through the testing, formulate adequate recommendations in an audit report; discuss potential recommendations with the Director and/or control owners to identify adequate corrective action plans;
  6. Test Results Recording: Record into Resolver application all results of tests, recommendations and actions taken.
Qualifications
  1. Bachelor's degree or equivalent in Accounting or Finance;
  2. Conceptual COSO base knowledge, an asset;
  3. Excellent oral and written fluency in French and English;
  4. Verbal Spanish an asset;
  5. Proficient in Excel and Word;

A good knowledge of French is required for positions in Quebec. The incumbent will be required to communicate and collaborate frequently in English, both orally and in writing, with colleagues, customers, and other stakeholders in Quebec, the rest of Canada, and internationally.

Compensation

The estimated salary for this position is between $65,000 to $90,000 per year, depending on experience.