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    Internal Auditor - Ontario, Canada - Sleep Country Canada Inc.

    Sleep Country Canada Inc.
    Sleep Country Canada Inc. Ontario, Canada

    1 week ago

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    Description
    SCC/DV), we are inspired every day through our purpose to transform lives by awakening Canadians to the power of sleep and our vision to champion sleep as the key to healthier and happier lives, helping everyone achieve better tomorrows through better tonight's.

    Guided by our values – We CARE About People; We DREAM Big and We DELIVER with Excellence – we are building on our 28-year foundation of taking care of each other and our customers' sleep needs, with passion and commitment to be the best that we can be.

    We invest in our sleep ecosystem, innovative products, world-class customer experience, our communities and diverse best-in-class team to be Canada's leading sleep partner.

    The Internal Auditor will perform operational, compliance, and financial audits across key areas of the business. They will act as a consultant in sharing best practices to improve company's governance, risk management and control processes.

    The Internal Auditor will be responsible for ensuring completion of risk assessments for all key processes and testing of Internal Controls over Financial Reporting.

    The incumbent will also be a key player in collaborating with the senior leadership team to review Enterprise Risk Framework on an ongoing basis and update for any changes.

    Evaluate and monitor the Internal Control system in place, and ensure that all the risks in the different processes are well evaluated and covered by controls
    Responsible for ensuring that testing is completed for all key processes within the pre-determined time frame
    Document the audit findings of all the processes tested in the form of detailed audit reports, risks and recommended action plans
    Coordinate with the process owners and ensure that all internal controls documentation is updated for any changes to the processes and obtain quarterly sign offs to facilitate the CEO/CFO certification
    Assist the audit management team for drafting the reporting package to the Audit Committee of the Board
    Act as the primary contact of the external auditors from the Internal Audit team. Coordinate with key stakeholders for Enterprise Risk Management (ERM) reporting
    Perform adhoc audits and participate in specific projects on an advisory role
    CPA or equivalent or an audit designation such as CIA or CISA is preferred
    At least 3 years of post-qualification experience in internal audit
    Big 4 audit firm experience would be an asset
    Strong knowledge of financial, operational and information systems, internal controls and objectives, IFRS, COSO Internal Control Framework, current applicable laws/ regulations and IT security controls
    Knowledge of IT controls and frameworks such as NIST, COBIT
    Knowledge of compliance requirements under PCI, data privacy, ESG etc.
    Proficient in MS Office (Excel, PowerPoint, Word, Outlook)
    Expertise in using GRC software (e.g. ACL/ Diligent Highbond) would be an asset
    Why members of our Corporate team love working at Sleep Country Canada/Dormez-vous?:
    We will invest in you and provide extensive training, mentoring and continuous development
    Access to training and development platforms
    Full medical, dental benefits and a Deferred Profit Sharing Program
    Annual Wellness Credit of up to $250.Long service awards, celebrations and other social events
    Paid day off to volunteer at your local charity of choice
    Recognized as one of Canada's Most Admired Corporate Cultures in 2022 by Waterstone Human Capital
    Commitment to Equity, Diversity, Inclusion & Belonging (EDI&B)

    At SCC/DV, we are committed to building a company culture of inclusion and diversity where differences are embraced and valued, this allows us to better understand and meet the needs of our customers and the communities we serve.

    We want to ensure every job applicant is treated fairly and with respect regarding race, national or ethnic origin, religion, age, gender, sexual orientation, or disability.

    The Company has omnichannel and ecommerce operations including 289 corporate-owned stores and 20 distribution centers warehouses across Canada.

    Recognized as one of Canada's Most Admired Corporate Cultures in 2022 by Waterstone Human Capital, Sleep Country is committed to building a company culture of inclusion and diversity where differences are embraced and valued.

    The Company actively invests in its sleep ecosystem, innovative products, world-class customer experience, communities and its people.
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