Jobs

    Internal Auditor - Canada - Cpask

    Cpask
    Cpask Canada

    5 days ago

    Default job background
    Description

    Access Communications Co-operative Limited is seeking a focused individual with a positive attitude who thrives on accuracy, multitasking and meeting deadlines to join our team. Access is a fast paced, dynamic organization, with a positive team-oriented work environment. As one of Saskatchewan's Top Employers, Canada's Top Diversity Employers and as a 100% Saskatchewan Co-operative, we offer competitive wages and a comprehensive benefits package.

    We have an exciting opportunity for an INTERNAL AUDITOR in Regina, SK.

    Main Duties include:

    · Prepares the audit plan, methodology, documentation reflecting best practices and emerging trends, and related processes in accordance with regulatory, legal and industry standards and organizational requirements.

    · Seeks input from senior leaders and other stakeholders with respect to potential control issues and risk.

    · Finalizes the audit plan, scope, and timeliness for submission to the CFO.

    · Conducts audits of financial, operational, and compliance areas to assess effectiveness and efficiency, controls, and risk.

    · Audits various financial and operational processes

    · Performs detailed testing, analysis, and assessment with respect to applicable laws, the integrity of corporate systems, processes, procedures, and related controls; proactively identifies gaps, deficiencies, errors, non-compliance issues, control weaknesses, and other areas of concern.

    · Creates a detailed audit report that incorporates key audit process categories.

    · Meets with the leadership to discuss the audit report, related findings, and recommendations.

    · Prepare and present Internal Audit reports presentations to Audit and Risk Committees.

    · Fosters a culture of accountability, transparency and continuous improvement by promoting awareness of internal audit principles and compliance requests across the organization.

    Competencies for Success:

    · Bachelor of Administration or Commerce with a major in accounting.

    · A CPA designation is necessary, and individual must be an active member of CPA Saskatchewan

    · Three to five years of progressive and successful audit experience.

    · Comprehensive knowledge of sound audit practices as they relate to financial and operational processes.

    · CIA (Certified Internal Auditor) is an asset.

    · Financial management and control within the non-profit sector is an asset.

    · Knowledge of the communications industry is preferred, particularly related to the Internet, cable television, and Access Communications' products and services.

    · Clear Criminal Record Check.

    The Benefits:

    · Salary $68, 800 - $94,600/annually

    · Outstanding Benefits Package, including Health, Dental and Vision.

    · Amazing staff discounts on all services.

    · Company matched Pension plan.

    · Ongoing training and development opportunities

    · Volunteer Opportunities We do good things in the community, and everyone here is a part of that.

    Deadline for application is Friday, May 24, 2024. Please apply at .

    #J-18808-Ljbffr
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