Finance- Internal Audit Internship

3 days ago

Vaughan, Canada Canada's Wonderland Full time

Overview:
**$20.50 / hour**
- **Audit staff interns perform all of our summer audits used by our external CPA firm, under the direction and mentorship of a Corporate Internal Audit Manager. You'll send the results of these audits to each park's GM and Directors, as well as other corporate executives**:

- Facilitate walkthroughs of processes and key controls mapped to financial statements
- Test the design and operating effectiveness of Sarbanes-Oxley controls mapped to accounts payable, revenue, inventory, operating expenses, and payroll
- Evaluate the adequacy and effectiveness of controls to ensure the safeguarding of assets
- Design and perform rounding audits, which observe our property’s physical environment
- Utilize data analytics tools and techniques to distill insights from large datasets
- In our cloud hosted GRC software used by our Big 4 CPA firm, upload audit evidence and document conclusions of operating effectiveness testing
- Deliver audit conclusions to control owners and management. Gather root cause and remediation documentation and retain in GRC software
- Create process flow diagrams of the processes, risks, and key controls of the labor cycle
- Test processes and controls around certification and safety in our functional operating segments, including rides, aquatics, food and beverage, security, and workforce management
- Have other opportunities to learn and expand your knowledge

Some of our amazing perks and benefits:

- FREE Admission to Canada’s Wonderland and other parks
- Earn promotional tickets for friends & family
- 20% discount on Merchandise and at select Food locations; employee cafeteria with discounted food.
- FREE and/or discounted admission to many Ontario attractions
- Work with a diverse team in a fun environment
- Employee events with RIDES, GAMES, and FREE FOOD

**Responsibilities**:
Canada’s Wonderland is home to over 300 acres of world class rides and attractions for the entire family, including a 20 acre water park. We are the ultimate destination for attractions, food, live shows, and events We want YOU to join us in making people happy As a member of our team, you’ll
- Make our guests happy by delivering amazing experiences and helping them create lifelong memories
- Interact with different people of all ages and backgrounds
- Gain skills, knowledge, and experience that will benefit in your future

Qualifications:

- You
- Excellent communication skills are a plus, as you’ll interact with managers on a regular daily basis
- Auditors should be willing to work approximately 40 hours per week over 5 days (with at least one weekend day), as daily schedules will vary in terms of the starting hour

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