Position Summary...This role supports audit and advisory projects by examining and evaluating the control environment's adequacy and effectiveness, protecting assets, and ensuring operational efficiency. The role may also lead small assurance or advisory projects.
What you'll do...This role executes financial, operational, or compliance audits, including advanced data analytics, within set timelines. It may review audit working papers as required. The role assists in planning and developing audits and advisory projects, which includes documenting risk assessments and audit work programs. It assesses process and control design, tests performance against procedures and regulatory requirements, and identifies deficiencies.
The role prepares and may assist with final audit reports, discusses recommendations, and aligns final management action plans with the business. It prepares audit documentation in accordance with established methodologies and standards. This role may review SOX walkthroughs and control testing, communicate deficiencies, and follow up on corrective actions.
The role monitors, validates, and reports on the implementation status of management action plans resulting from audit engagements. It ensures that implemented actions appropriately mitigate business risks. Additionally, this role provides value-add recommendations to management to improve the control environment and mitigate risks.
Qualifications:
- Strong analytical and problem-solving skills.
- Clear written and verbal communication, with the ability to translate complex analysis into actionable insights.
- High attention to detail, sound judgment, and a strong commitment to execution.
- Ability to work independently, manage competing priorities, and take ownership of outcomes.
- Collaborative approach and proven ability to build effective business partnerships.
- Previous audit experience is considered an asset but is not required.
- CPA (or equivalent), CIA (one or more) is preferred.
The pay range for this position is $74,000.00 - $101,750.00. Pay will be determined based on relevant experience.
L'échelle salariale pour ce poste est de 74,000.00 à 101,750.00. La rémunération sera déterminée en fonction de l'expérience pertinente.
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Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Age - 16 or older
Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Primary Location...1940 ARGENTIA RD, MISSISSAUGA, ON L5N 1P9, Canada
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