Manager of Internal Audit

1 week ago

Ottawa, Canada Harris Computer Systems Full time

Reporting to the CFO of Harris and VP of Internal Audit of Constellation Software Inc. (parent company) you will be responsible for the timely planning and execution of internal audits and assisting with other audit matters and projects to fulfill the internal audit mandate. The role will not only focus on financial reviews but also evaluate and recommend operational best practices, recommendations on improvements to internal controls and assist senior management in achieving compliance to standards.

What will be your impact?
- Plan and execute audit assignments, including reviewing audit testing performed by IA resource
- Develop and deliver an audit opinion on the effectiveness of internal controls through completion of the audit process
- Reporting of internal audit findings through internal audit reports and presentations
- Liaise with senior finance teams on financial, reporting, and other issues
- Follow up on and remediate open audit findings
- Determine compliance with Financial, IT and Legal policies and procedures
- Assess business processes, procedures, and methodologies to improve operational efficiencies and mitigate risk
- Detailed review of key financial deliverables as part of the quarter-end process and report findings to the CFO & VP Internal Audit
- Other ad-hoc operational analysis and special projects as they arise

What are we looking for?
- Chartered Professional Accounting (CPA) designation
- 5+ years of financial and risk based auditing experience, including a good understanding of risks and controls
- Current knowledge of audit industry best practices
- Demonstrated strong communication, negotiation and conflict resolution abilities
- Excellent analytical, problem solving skills and writing skills
- Ability to adapt to change quickly, multi-task, set priorities and plan appropriately
- Comfortable around senior management, can maintain composure in challenging situations and has the interpersonal savvy to deal with all levels in the organization
- Public company or software/technology industry experience considered an asset
- Financial systems knowledge and familiarity: Great Plains or Blackline experience an asset but not essential
- Willingness to travel occasionally

About us:

- Harris

is a leading provider of mission critical software to the public sector in North America. As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals. Our success has been realized through investments in our proprietary software and market expertise. This focus, combined with acquiring businesses that build upon or complement our offerings, has helped drive our success. Harris will continue to growth through reinvestment - both in the people and products that we offer and making investments in acquiring new businesses.

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