Internal Auditor - Richmond Hill, Canada - opentext

opentext

Verified Company

Richmond Hill, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

OPENTEXT - THE INFORMATION COMPANY

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital.

Be part of a winning team that leads the way in Enterprise Information Management.

ENABLING THE DIGITAL WORLD
OpenText enables the digital world by simplifying, transforming, and accelerating enterprise information needs, on-premises or in the cloud.

We embrace all things digital and are committed to being the Best Place to Work for our Employees in over 140 locations around the world.

We obsess over our customers to ensure they are wildly successful in embracing the Digital World. Our customers entrust us with their most important information, we need to be their most trusted partner. What we do, we do well. What we create, we do purposefully to impact the world.

If you believe in this and are passionate about enabling the Digital World then let OpenText turn your career vision into reality.

The Opportunity:

The Internal Auditor will perform operational, compliance, and financial audits across key areas for OpenText.

This is a hands-on role that will require knowledge of complex business processes and a range of risks related to business processes, compliance, organizations, and technology.

The Internal Auditor will participate in operational audits and conduct Sarbanes-Oxley (SOX) testing across key financial, operational, and compliance process areas that support the OpenText business.

The Internal Auditor will also leverage large data sets to support various audits and provide valuable insights to the business for each project.

The role will also require providing consultative support to business partners to identify opportunities for control improvements to mitigate risk and improve compliance and operational performance.

You Are Great At:

Ability to execute audit programs across key business cycle areas, ensuring thorough examination and testing of internal controls
Familiar with complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
Build and maintain strong relationships with areas under audit, facilitating effective communication throughout the audit lifecycle, from planning to execution and improvement recommendations.
Demonstrate familiarity with best practices, frameworks, and standard procedures, including US Generally Accepted Accounting Principles (GAAP) and Committee of Sponsoring Organizations (COSO)
Good analytic, troubleshooting, and problem solving to convey audit findings and recommendations to stakeholders.
Familiar with Governance, Risk, and Compliance (GRC) platforms for conducting audit testing, ensuring accuracy and efficiency in the audit process.
Strong written and verbal communication skills
Ability to work alone with mínimal supervision effectively and efficiently
Capable of working under pressure in a continually changing environment
Is resourceful in knowing how to research problems and find information timely

What It Takes:

Bachelor's degree in accounting, finance, or related field, or equivalent experience preferred.
3+ years of experience with operational and financial auditing, risk management, compliance, or financial analysis
A fast learner who can quickly absorb information quickly
Solid analytical skills and a history of analyzing data and situations to identify meaningful observations
Big 4 consulting experience preferred