Senior Audit Advisor, Internal Audit - Montreal, Canada - CN Rail

Description

At CN, everyday brings new and exciting challenges.

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.

You will be able to thrive in our close-knit, safety-focused culture working together as ONE TEAM. The careers we offer are meaningful because the work we do matters. Join us

Job Summary

The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal Audit team in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of CN's governance, risk management, and internal control.

Main Responsibilities

• Manage audit projects to mitigate CN's business risks
• Plan and develop audit programs and perform audit projects based on a risk assessment approach
• Evaluate system risks, controls, and residual exposure for existing systems and processes
• Identify opportunities for improvement designed to add value and improve the organization's operations
• Provide accurate, timely, clear, and concise audit results to Management
• Develop action plans with Management that remedy the risks in an acceptable time frame
• Follow-up and report progress on achieving strategic goals and objectives defined in the Management Action Plan
• Improve the audit process through innovation
• Keep abreast of new auditing techniques and technologies
• Perform testing of key controls over financial reporting

Working Conditions

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

Due to the nature of the role, the incumbent must be able to meet tight deadlines, handle pressure and manage stress.

The role requires occasional travel (less than 25%).

Requirements

Experience

Internal Audit

• Between 3 to 5 years of experience in internal audit in a medium- to large-sized organization

Education/Certification/Designation

• Certified Professional Accountant (CPA) designation or Bachelor's Degree in Accounting
• Certified Internal Auditor (CIA) designationAny designation for these above would be considered as an asset

Competencies

• Identifies risks and anticipates impacts to ensure a safe and secure environment
• Collaborates with key internal stakeholders to enable higher productivity
• Inspires others with impactful communications and adapts to the audience
• Initiates and drives organizational changes to strengthen the corporate control environment and enable business transformation
• Makes informed and timely decisions to get things done
• Applies the internal audit approach and methodologies to meet performance expectations
• Applies analytical thinking to make recommendations that pursue sustainable performance
• Deals with pressure and change by staying calm to quickly adapt to changes
• Fluently bilingual both written and verbal (English, French)

Technical Skills/Knowledge

• Knowledge of auditing procedures
• Knowledge of risk assessment, internal control frameworks (COSO), I&T, data analysis, and auditing standards, guidelines, and procedures
• Knowledge of Microsoft Office (Word, Excel, Access, and Visio)
• Knowledge of Systems, Applications and Procedures (SAP) Business Object
• Knowledge of Sarbanes Oxley (SOX)

*Any knowledge for any of the above would be considered as an asset

About CN

CN is a world-class transportation leader and trade-enabler.

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.

As the only railroad connecting Canada's Eastern and Western coasts with the Southern tip of the U.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 stewardship.

At CN, we work as ONE TEAM, focused on safety, sustainability and our customers, providing operational and supply chain excellence to deliver results.

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.

Research shows that candidates from underrepresented groups often don't apply unless they feel they fit the job posting at 100%.

Even if you don't see yourself in every job requirement listed in a posting, we still encourage you to apply.

If you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations), please reach out to our team at

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.

We thank all applicants for their interest, however, only candidates under consideration will be contacted. Please monitor your email on a regular basis, as communication is primarily made through email.