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Auditeur Interne Senior - Senior Internal Auditor
Company | dentalcorp |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-07-23 |
Posted at | 10 months ago |
Votre profil
- Maintenir des relations efficaces avec l'entreprise et fournir des recommandations d'amélioration des processus.
- Développer la documentation des processus, y compris les organigrammes, les récits et la matrice des risques et des contrôles (RCM), et les procédures d'audit conçues pour évaluer l'efficience et l'efficacité des programmes et des contrôles établis.
- Effectuer des tests détaillés conformément à la méthodologie d'audit et aux attentes réglementaires.
- Surveiller et mettre à jour en permanence l'évaluation de l'environnement de contrôle, en se tenant au courant des problèmes de contrôle importants, des tendances et des développements internes et externes.
- Effectuer des tests des contrôles internes pour répondre aux exigences des contrôles internes en matière de rapports financiers (ICFR).
- Examiner et évaluer la mise en œuvre de nouveaux contrôles si nécessaire.
- Présenter les conclusions de l'audit à la haute direction au sein de l'équipe d'audit interne.
- Effectuer des tests pour les audits opérationnels conformément au plan d'audit basé sur les risques
- Travailler avec des auditeurs externes pour s'aligner sur les résultats des tests.
- Compétences éprouvées en gestion de projet.
- Examinateur agréé en matière de fraude (CFE), Vérificateur accrédité en matière de systèmes d’informations (CISA), Certification gestion en assurance risque (CRMA) un atout.
- Expérience ERP avec NetSuite et Workday un atout.
- Expérience et connaissance de tous les aspects de la comptabilité d'entreprise, de l'audit interne et de la gestion financière.
- Études postsecondaires en comptabilité ou en commerce.
- Au moins 4 ans d'expérience en audit, avec une expérience au sein d’une entreprise publique en audit interne un atout
- Titre professionnel comptable.
- Accréditation en tant qu'auditeur interne certifié (CIA) en cours ou terminée.
- Connaissance des contrôles internes Sarbanes-Oxley, des normes de déclaration IFRS 15 et 16 et du cadre intégré des contrôles internes du COSO.
- Present audit findings to senior management within the Internal Audit team.
- Perform testing of internal controls to support Internal Controls over Financial Reporting (ICFR) requirements.
- Work with external auditors to align on testing results.
- Perform detailed testing in accordance with audit methodology and regulatory expectations.
- Perform testing for operational audits as per the risk-based audit plan
- Maintain effective relationships with the business and provide process improvement recommendations.
- Review and assess the implementation of new controls as necessary.
- Continually monitor and update the assessment of the control environment, keeping current with significant control issues, trends and developments internally and externally.
- Develop process documentation, including flowcharts, narratives and risk and control matrix (RCM), and audit procedures designed to assess the efficiency and effectiveness of the programs and controls established.
- Proven project management skills.
- Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Risk Management Assurance designations (CRMA) an asset.
- Post-Secondary Education in Accounting or Commerce.
- Experience and knowledge with all aspects of corporate accounting, internal audit, and financial management.
- 4+ years of relevant experience in audit, with post-practice experience within the internal audit function at a public company an asset—U.S. or dual-listed firms preferred.
- Professional Accounting Designation.
- Outstanding business communication and presentation skills, able to distill complex financial information into everyday language, and able to influence and engage with partners across diverse organizations.
- Knowledge of Sarbanes-Oxley internal controls, IFRS 15 and 16 reporting standards, and COSO internal controls integrated framework.
- ERP experience with NetSuite and Workday an asset.
- Accreditation as a Certified Internal Auditor (CIA) in progress or complete.
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