Internal Auditor

3 weeks ago

Edmonton, Canada Finning Full time

Description

: Internal Audit:

Performs and assists in the various financial, operational, compliance, information technology and value-added audits according to the Finning Canada internal audit plan and in accordance with the standards and practices as defined by the Institute of Internal Auditors.

Assists in facilitating the execution of a systematic, disciplined approach to evaluate and improve business risk. Will be integral in continuing the transformation of the function to a value added, proactive, risk-based function.

Assists the IA Lead and team by working with the business to identify and prioritize the major risk factors in the business and identifying opportunities to improve them.

Assists in investigations of alleged misconduct, loss of assets or other irregularities and reports findings to senior management where necessary.

Combines strong technical competence with a high degree of collaboration, people and change management skills.

Certification of Internal Control over Financial Reporting (ICFR) Responsibilities (NI 52-109):

Assists the IA leader and team in the development and maintenance of an ICFR sustainability model.

Performs walk-throughs and independent testing to monitor management’s assessment of design and effectiveness of internal controls over financial reporting in adherence with legislation.

Assists in the evaluation of deficiencies of internal controls and processes on an on-going basis and works with management to address internal control issues and recommendations for improvement.

Assists in providing guidance to Business Process Owners (“BPO”) on compliance protocols, and assist with change process, and self-assessment testing.

Qualifications:

Bachelor’s degree from an accredited college or university in Accounting, Finance or Business.

Ideally have a certification as a CIA, CISA, CRMA, CPA or working towards one.

Minimum of three to five years of full-time experience in internal auditing, risk management or business analysis.

Advanced user of Microsoft Office; experience with electronic work paper systems is beneficial. Knowledge of data analytics, and experience with ACL is an asset.

Experience working in a matrix organization with multiple stakeholders.

Ability to understand complex business processes, their risks and identify key controls.

Knowledge of audit techniques, including planning, scoping, evaluation and testing of internal controls.

Excellent written and communication skills, with ability to influence.

Ability to understand business processes and a strong business knowledge.

Proactive, dedicated, flexible, good practical judgement and takes initiative.

Team player, ability to multi-task, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skills.

At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.

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