Job Description
Your Opportunity
We are seeking a Senior Internal Auditor who will provide value added advisory, assurance and consulting services. This will be accomplished by collaborating with various business teams to understand, analyze and resolve business process and internal control issues with the goal of achieving business center and corporate compliance to mandated standards.
Your Key Responsibilities
• Work independently while under the supervision of the Internal Audit Director or Senior Manager yet work collaboratively with all members of the Internal Audit team
• Participate in planning and execution of SOX, internal audit and consulting projects, including complex and sensitive engagements.
• Document processes, test controls, evaluate results, and develop practical recommendations
• Prepare clear and concise audit workpapers
• Communicate audit findings to the client that are clear, concise, and factually accurate, to garner management's support for the audit report and its recommendations
• Recognizes and defuses potentially confrontational situations
• Manages group dynamics and interpersonal relationships within and across teams
• Build positive working relationships with stakeholders including clients, management, and the external auditors
• Keep abreast of emerging issues and external regulatory requirements that have assurance implications
• Contributes to a team-oriented and continuous improvement environment within Stantec
Qualifications
Your Capabilities and Credentials
• Strong financial and accounting knowledge
• Private sector experience is considered an asset
• Project accounting experience is considered an asset
• Certification in auditing or fraud examination is considered an asset e.g., Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), or in progress
• Excellent understanding of internal auditing standards: International Professional Practices Framework (IPPF), COSO and risk assessment practices
• Superior skills in project management, analysis, problem solving and verbal and written communication
• Confidence and the ability to work with all levels of staff and management within a large international company
Education and Experience
• Bachelor's Degree or equivalent in Accounting, Finance, or similar discipline
• 2-4 years of relevant experience within a large organization, in some or all the following areas: public accounting, internal auditing and/or SOX compliance
Ability to travel up to 10% of time both domestically and internationally for up to two weeks in duration.
