Internal Audit Specialist #800-32-24

**POSITION**: Internal Audit Specialist (Replacement)

**REPORTS TO**: Manager Internal Audit & Risk

**DEPARTMENT**: Finance

**LOCATION**:North Bay

**REFERENCE**: 800-32-24

**WHO WE ARE**:
Ontario Northland Transportation Commission (ONTC) is an Agency of the Province of Ontario that provides efficient and vital transportation services. We employ over 900 skilled professionals and are over 120 years old and proud of our heritage and connection to the communities we serve. We are focused on moving forward with the goal of being a valued leader in transportation. We offer competitive salary, excellent benefits, a defined benefit pension plan, paid vacation, 3 paid personal leave days along with discounted transportation on our bus and passenger rail services.

**ACCOUNTABILITY STATEMENT**:
The Internal Audit Specialist is responsible to support the achievement of the organization's objectives through the assessment and improvement of internal controls spanning all area of finance operations, including compliance.

**MAJOR DUTIES/ RESPONSIBILITIES**:

- Support the development and establishment of internal controls spanning all areas of finance operations
- Perform, report and monitor testing of internal controls and make recommendations for remediation where deficiencies are noted
- Perform internal audit functions, including program development and testing
- Conduct operational and compliance audits
- Support the establishment of the annual internal audit program, including procedures to be performed and scheduling of resources
- Perform scheduled procedures of the internal audit function and report on their results, including any implications for the organization
- Prepare materials to be presented to internal and external stakeholders related to the internal audit program
- Follow up on and remediate open audit findings
- Perform further enhancements of the internal audit functions by working with operations and other areas
- Perform special assignments and other duties as required by the Manager, Internal Audit and Risk and the Director of Finance

**REQUIREMENTS**:

- University degree or college diploma in Business Administration, Accounting, Finance or related discipline or an equivalent combination of education and experience
- CPA designation with audit training preferred
- Project Management experience preferred
- Strong understanding of public sector accounting principles and full cycle accounting processes
- Internal audit / audit procedure knowledge and ability to design and perform audit procedures
- Ability to manage large projects and assist in implementation of new policies/procedures
- Experience (2-3 years) in similar role
- Demonstrated problem solving and analytical abilities, and a strong attention to detail
- Must possess strong computer skills (advanced Excel) and experience in manipulating data
- Organizational and time management skills, including balancing multiple priorities and tasks while meeting strict deadlines
- AS400/Infinium and Sequel or other “query” based computer software training are a definite asset
- Excellent oral and written communication skills
- Must have good interpersonal skills
- Ability to work both independently and in a team oriented, collaborative environment
- Must be committed to Company Health and Safety standards and expectations
- Knowledge of Rail, Motor Coach, and Remanufacturing industries is an asset

Ontario Northland is an equal opportunity employer. Accommodation is available for applicants with disabilities throughout the recruitment process. Please contact Human Resources.
- Pour des renseignements en français composez le 1.800.363.7512 poste 494._

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