Manager, Internal Audit - Winnipeg, Canada - Winpak

Winpak

Verified Company

Winnipeg, Canada

3 weeks ago

Posted by:

Sophia Lee

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Description

Job Number:

Business Unit:

Corporate Office
Department:
Finance
Location:
Winnipeg, MB
Job Type:
Full Time
Close Date:
05/03/2023
Professional Areas:
Finance/Accounting
Description:

Reporting to the Vice President and Chief Financial Officer (CFO) Audit Committee (Internal Audit), the Manager, Internal Audit is responsible for carrying out and ensuring the required level of documentation and effectiveness of the Company's internal controls over financial reporting and disclosure controls under the CSA regulations for the CEO/CFO certification process.

A key resource to the Company to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the risk management, internal control and governance processes.

DUTIES AND RESPONSIBILITIES INCLUDE:

Perform detailed reviews and provide feedback on business unit documentation of internal controls over financial reporting for significant information processes to ensure compliance with the CEO/CFO certification requirements.
Ensure business unit documentation of internal controls over financial reporting is completed in the format and level of detailed established by the Company.
Provide recommendations on changes and/or improvements on internal controls, report to the CFO and the Audit Committee on the findings and business unit responses and monitor business unit implementation of changes in a timely manner.
Oversee the Corporate Information Technology group's documentation of internal controls and coordinate the review by the Company's external consultants.
Perform detailed reviews and provide feedback on the Company's documentation of disclosure controls and entity level controls to ensure compliance with the CEO/CFO certification.
Liaise with the Company's external consultants and external auditors on resolution of any significant weaknesses in internal controls over financial reporting.
Liaise with the Company's external consultants in developing the appropriate tests of internal controls over financial reporting for the CEO/CFO certification.
Report to both the Audit Committee and senior management on the results of the testing of internal controls, identifying any significant internal control weaknesses.
Perform operational and regulatory compliance audits.
Perform other specified internal audit(s) procedures as deemed necessary by the CEO/CFO and/or Audit Committee.

QUALIFICATIONS:

Professional
Accounting designation CPA (CA, CGA OR CMA)
Certified Internal Auditor (CIA) designation will be considered an asset.
Minimum of 5 years' post designation experience, ideally in a leadership capacity.
Able to work efficiently within a complex ERP system.
Able to learn and adapt quickly to new software.
Ability to function fluently in Microsoft Excel skillset between moderate and expert levels.
Able to deal with all levels of an organization.
Able to work under mínimal supervision and within tight deadlines.
Strong interpersonal, analytical, communication (verbal and written), planning and organizational skills.

Other combinations of education, experience, knowledge, and skills will be considered.

Date of Posting:
April 19, 202- Winpak is an Equal Opportunity Employer.

Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law.

Pre-employment drug/alcohol/background screening may be required based on facility location._