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Company | ATS Corporation |
Address | Cambridge, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Automation Machinery Manufacturing |
Expires | 2023-08-12 |
Posted at | 10 months ago |
Job Summary:
- Executes and ensures the timely completion of audit engagements (Financial, Compliance, IT and Operational Audits), and other special projects in accordance with Internal Audit Methodology and the IIA Standards of Professional Practice
- Use technology and data analytics to improve the effectiveness and efficiency of the audit process
- Develop and maintain relationships using effective communications, both written and verbal
- Keep current with new audit techniques and technology, company policies and procedures
- Test operating effectiveness of controls, prepare working papers and ensure that adequate supporting documentation exists to support the completed audit and conclusion
- Evaluates controls in complex production environments and identify control gaps and analyze the impact of findings on financial, compliance requirements and/or operational efficiency
- Communicate identified control gaps clearly in writing and verbally to management and business stakeholders, as applicable
- Evaluate the effectiveness of control design and work with control process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented
- Willingness to travel (20%)
- Good understanding of COSO 2013 framework
- University Degree in Accounting/Finance/Computer Science
- Excellent communication and interpersonal skills
- Experience of internal audit management application(s) will be an asset
- Proficient with the suite of Microsoft Office products
- Ability to work well under pressure and meet set deadlines
- Risk management and internal controls (SOX/CSOX) audit expertise
- Exposure to ERP and financial services systems, especially Oracle JD Edwards and/or SAP
- Good time management and project management skills
- Pursuing or willingness to pursue a professional designation (CPA/CIA)
- Strong attention to detail with an analytical mind and outstanding problem-solving skills
- Professional written and verbal communication skills and ability to influence change
- Conceptual understanding of ITGCs. Good understanding of standards, processes, best practices and IT frameworks, including COBIT
- Minimum two years’ experience in internal or external audit role is desired
- Experience in manufacturing industry preferred
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