Internal Auditor

Company Description

At Sleep Country Canada/Dormez-vous? we are passionate about all things sleep. We are a proud Canadian brand and sleep destination for all We want to help all Canadians get a better night’s sleep.

The **Internal Auditor** will act as a consultant in sharing best practices to improve company’s governance, risk management and control processes. The Internal Auditor will be responsible for ensuring completion of risk assessments for all key processes. The incumbent will also be a key player in collaborating with the senior leadership team to review Enterprise Risk Framework on an ongoing basis and update for any changes.

Working at Sleep Country Canada (SCC) is more than just a job; it is your opportunity to realize your full potential We trust you to make the right decisions
- you will be motivated and empowered every day to make a positive difference to your team, the customer experience, and the growth of our business all while working in a fun work environment.

**Job Description**:

- Evaluate and monitor the Internal Control system in place, and ensure that all the risks in the different processes are well evaluated and covered by controls
- Responsible for ensuring that testing is completed for all key processes within the pre-determined time frame
- Document the audit findings of all the processes tested in the form of detailed audit reports, risks and recommended action plans
- Coordinate with the process owners and ensure that all internal controls documentation is updated for any changes to the processes and obtain quarterly sign offs to facilitate the CEO/CFO 52-109 certification
- Assist the audit management team for drafting the reporting package to the Audit Committee of the Board
- Act as the primary contact of the external auditors from the Internal Audit team. Address all internal controls related queries or concerns
- Prepare updates on a periodic basis for Business leadership team on the status of the Internal Controls testing as well as the findings
- Compile the impact of all gaps in the internal controls over financial reporting to CEO/CFO/Board
- Perform adhoc audits and participate in specific projects on an advisory role

**Qualifications**:

- Qualified CPA or CIA or CISA with at least 3 years of post-qualification experience in internal audit. Big 4 audit firm experience would be an asset
- Strong knowledge of financial, operational and information systems, internal controls and objectives, IFRS, COSO Internal Control Framework, current applicable laws/ regulations and IT security controls
- Knowledge of IT controls and frameworks such as NIST, COBIT
- Knowledge of compliance requirements under PCI, data privacy, ESG etc.
- Experience using Oracle is preferred
- Strong verbal and written communication skills and ability to articulate information in a clear and concise manner required
- Exceptional analytical skills, attention to detail, demonstrated professional sound judgement, negotiation and influencing skills
- Thinks out of the box and is innovative with making recommendations for process improvements and able to challenge the status quo
- Ability to handle conflicting priorities and meet deadlines
- Ability to work independently and in a team setting and collaborate with Board and management as well as internal/external stakeholders
- Proficient in MS Office (Excel, PowerPoint, Word, Outlook)
- Expertise in using data analytics software (e.g. ACL/Galvanize) would be an asset

Additional Information
**Why Work for Us**:

- This is not a job but a **CAREER** with opportunities for growth and advancement
- We provide full Medical & Dental Benefits and a Deferred Profit Sharing Program
- We offer Maternity/Parental Leave Top up Benefits
- We will invest in you and provide training, mentoring and continuous development
- You will have access to our in-house learning platform that provides world class content of over 9,000 digital courses taught by industry experts in a variety of languages
- You can also take advantage of our Tuition Reimbursement Program (Professional AND Personal Development that even includes scuba diving classes)
- We provide an Annual Wellness Credit for all our Associates Any products and services that improve your health and well-being are eligible, whether that’s health assessments, nutrition counselling, hiking shoes, a yoga outfit or fitness equipment
- You are able to gain access to our Associate Discount Program where you will be able to enjoy some of the world’s best sleep products
- We also offer a paid day off to Volunteer at your local charity of choice
- We are also proud to share that we are winners of:
- Canada's Most Admired Corporate Cultures
- Great Place to work
- Best Workplaces in Retail & Hospitality

**Employment Equity