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    Manager, Asset Management - Montréal, QC, Canada - Canadian National Railway Company

    Canadian National Railway Company
    Canadian National Railway Company Montréal, QC, Canada

    3 weeks ago

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    Description

    You can expect an interesting environment where you're part of making sure our business is running optimally and safely―helping keep the economy on track.

    We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a difference.

    The Manager, Internal Audit is responsible for advising, under the guidance of Senior Manager, Internal Audit and Enterprise Risk Management (ERM), the Chief of Internal Audit, and the Audit, Finance and Risk Committee on the adequacy and effectiveness of internal controls risk management and processes.

    The position performs audit mandates, including projects defined by the business and client as well as driven by the business's needs.

    Develop the scope, perform procedures, collect, examine, and evaluate information, communicating the results of projects

    • Prepare reports reflecting the results of the work performed, which includes coverage of functional and operating units and may focus on financial and operational processes
    • Direct and review the work performed by other internal audit personnel and resources from external consultants
    • Plan and assist in planning audit projects to ensure that an effective and efficient review is performed, including conducting necessary planning meetings, reviewing prior years' reports, identifying risks, documenting the processes in place through narratives, flowcharts, and other means
    • Develop a work program responsive to the risks identified in the planning process
    • Review and perform testing procedures in accordance with generally accepted auditing standards
    • Document and review documentation of test results to ensure accurate work papers support the conclusions of the testing performed
    • Identify concerns found during testing that should be discussed with Management
    • Aid Management in developing action plans that remedy and mitigate the audit observations effectively
    • Research the best practices related to internal audit frameworks

    The role has standard working conditions in an hybrid office environment with a regular workweek from Monday to Friday.

    Internal Audit

    • Minimum 5 years of internal audit or external experience in a medium to large-sized company
    o Experience in performing multiple projects
    Chartered Professional Accountant (CPA) designation or a Bachelor's Degree in Accounting

    • Certified Internal Auditor (CIA) or Certified Risk Management Assurance (CRMA)
    *Any designation for these above would be considered as an asset

    • Fluently bilingual both written and verbal (English, French)
    *Any skills/attributes for these above would be considered as an asset
    Technical Skills/Knowledge

    • Knowledge of audit processes and techniques, including planning tools
    • Knowledge of risk concepts and experience in applying them to plan, perform, oversee, and report on the evaluation of various risks associated with business processes, areas, and functions
    • Knowledge of internal auditing standards, Committee of Sponsoring Organizations (COSO), and risk assessment practices
    • Knowledge of the technical aspects of accounting and financial reporting
    • Advanced knowledge of Microsoft Suite (Excel, PowerPoint, and Word) as well as Access, Visio, and Power BI
    • Any skills/attributes for these above would be considered as an asset

    Essential to the economy, to the customers, and to the communities it serves, CN safely transports more than 300 million tons of natural resources, manufactured products, and finished goods throughout North America every year.

    S.

    through a 19,500 mile rail network, CN and its affiliates have been contributing to community prosperity and sustainable trade since 1919.

    CN is committed to programs supporting social responsibility and environmental

    At CN, we are dedicated to building North America's safest, most inclusive and sustainable railroad, which includes reflecting the communities in which we operate.

    As an equal employment opportunity employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, and other protected status as required by applicable law.

    Does CN offer entry-level positions?

    Yes, we have many positions ranging from entry to senior levels, both in the field and in corporate and IT functions.

    All available positions are posted onto our Careers website.
    Does CN hire students, interns, and new graduates?
    Yes, Internship opportunities are posted onto our Careers website, when available.
    Search and apply for a job on our Careers website. This includes Citizens, Permanent Residents, or anyone in possession of a work permit with certain conditions. At this time, CN does not provide immigration assistance to foreign applicants.
    To see your application status, go to our Careers website and login to your candidate profile. I completed an Online Assessment, what are my next steps?

    The Recruitment Team will notify you by email whether or not you will be moving on to the next step of the recruitment process, based on your online assessment results.

    I was unsuccessful with the online assessment - how long must I wait before I can re-apply?

    You will have to wait a period of 6 months before you are eligible to re-apply to a position that requires the same testing.

    I am having technical difficulties with the online assessment.
    For online assessment troubleshooting and support please contact .
    Using our career site

    Click the Create a Profile button in the upper right-hand corner of our Careers website and complete the form and captcha.

    For all other technical issues

    If you are experiencing technical difficulties with our Careers website, send us an email at describing the technical issue(s) in detail and provide us with screenshots so that we can better assist you.

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