Internal Auditor - Victoria, Canada - University of Victoria

University of Victoria
University of Victoria
Verified Company
Victoria, Canada

2 weeks ago

Sophia Lee

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Sophia Lee

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Description

Organizational Unit- University of Victoria -> VP Finance and Operations- Posting Close Date- 21 April 2023- Please note that positions will close at 4 p.m.

on the closing date.- FTE
  • 1
- Salary Grade- Additional Posting Information- N/A- Salary posted will be pro-rated based on FTE- Classification- ME7- Employee Group:

  • Management Excluded
  • Continuing
  • # of Hires Needed
  • 1
  • Category
  • Accounting/Accounts Payable, Financial Accounting, Financial Services, Information Technology, Other
  • About this OpportunityThe University of Victoria is one of Victoria's largest employers and one of Canada's best diversity employers. Together we are more than 5,000 dedicated faculty, librarians and staff supporting the University of Victoria's diverse academic programs, world-class research and commitment to civic engagement.
Do you want to work for Canada's top comprehensive university as ranked by Maclean's magazine?
UVic's dynamic Internal Audit team has an exciting opportunity as a Internal Auditor on our team.
If you are an analytical thinker who wants to add value and improve UVic's operations, this is the role for you

UVic's vision is to be the Canadian research university that best integrates outstanding scholarship, engaged learning and real-life involvement to contribute to a better future for people and the planet.

We offer competitive pay and an inclusive workplace that promotes career development and possible remote work options.


Starting salary range:
$72,969 - $82,031
maximum starting salary is determined through knowledge, experience and internal equity.


_ This position may be eligible for a Remote Work Arrangement_

  • Job SummaryReporting to the Manager, the Internal Auditor will help conduct audit or advisory engagements; and from timetotime, as needed, assist with fraud investigations.


The Internal Auditor is responsible for helping to perform a wide range of assurance and advisory engagements in support of effective governance, accountability and performance.

The scope of individual engagements is broad, going beyond accounting and financial records, and includes obtaining a deeper understanding of a variety of operations.

IA engagements are diverse, and potentially include anything of interest to the Board of Governors / Executive / Leaders.

Primary aspects of the Internal Auditor's work include:

  • Help conduct audit engagements based on annual audit plan approved by the Audit Committee
  • As part of the IA team, providing advisory / consulting services
  • Help conduct followup reviews to examine status of implementation of past audit recommendations
  • Assist in the development of Internal Audit's multiyear audit plan
  • Assist in fraud investigations
  • Support continuous improvement for the Internal Audit function


  • Job Requirements

  • Qualifications_
  • A bachelor's degree and 1+ years experience in conducting operational, financial or IT audits.
  • A recognized accounting designation (CA, CMA, CGA) or specialized IT and auditor designation (CISA, CISM, CFE, CIA) is preferred.
  • Excellent project management skills and experience, with an ability to manage multiple priorities and consistently achieve objectives and meet timelines.
  • Effective communication skills complemented by creativity, problem solving, and analytical skills.
  • Demonstrated commitment to valuing the principles of truth, reconciliation and respect, equity diversity and inclusion, and contributing to an inclusive working and learning environment.

Preferred Skills:

  • Demonstrated ability to take initiative, be independent and organized.
  • Experience in the use of data analytics tools, or familiarity and insight into related data analysis concepts
  • Experience in analysis of business, IT and management control processes, and in recommending and/or leading change initiatives.
  • A teamplayer and selfstarter with multitasking skills and the ability to meet various deadlines.
  • Strong interpersonal skills and an ability to influence/initiate change that affects technology, work processes, and/or people.
  • Welldeveloped and demonstrable competency in Windows Office suite (Excel; word; PowerPoint; Visio).

Territory acknowledgement


We acknowledge and respect the lək̓wəŋən peoples on whose traditional territory the university stands and the Songhees, Esquimalt and W̱SÁNEĆ peoples whose historical relationships with the land continue to this day.


Equity and Diversity Statement
**Accessibility Statement

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