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Winnipeg

    Internal Auditor - Winnipeg, Canada - The Boyd Group

    The Boyd Group
    The Boyd Group Winnipeg, Canada

    2 weeks ago

    Default job background
    Full time
    Description

    Job Description:

  • Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifications Certifications)
  • Assist with the development and execution of the annual internal audit plan
  • Conduct complex and detailed audits of a variety of financial and operational functions. Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate
  • Provide reports to management on the adequacy and effectiveness of the internal control structure along with practical recommendations to improve the effectiveness and/or efficiency of a control or process
  • Conduct interviews and liaise with various departments in the identification and investigation of issues within the Company, providing appropriate follow-up as required with key process owners
  • Discuss and resolve audit issues and recommendations with management
  • Provide assistance to the external auditors to facilitate the performance of effective audits
  • Perform other duties as assigned by the Director, Internal Audit

    • EDUCATION

  • CPA designation
  • CIA or CISA designation is an asset
  • Minimum five years of internal or external auditing and accounting experience, including experience in process documentation, risk assessment, test of controls, and audit planning/execution and report writing
  • Experience with auditing /assessing controls within Workday considered an asset

    • REQUIRED SKILLS / ABILITIES

  • Ability to interact effectively with all levels of employees and management
  • Problem resolution skills dealing with multiple parties
  • Strong verbal and written communication skills
  • Strong organization/time management skills, including ability to meet project timelines
  • Experience with auditing /assessing controls within Workday considered an asset
  • Experience with data analytics and visualization tools (such as Tableau) considered an asset
  • Demonstrated ability to work independently with minimum supervision and as part of a team
  • Ability to travel periodically throughout the year to locations within Canada and US

    • COMPENSATION:

  • Annual salary of $95,000
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