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Senior Internal Auditor Jobs
Company | Rogers Communications |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Book and Periodical Publishing,Broadcast Media Production and Distribution,Telecommunications |
Expires | 2023-10-13 |
Posted at | 7 months ago |
Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come.
- Demonstrate appropriate level of technical and business knowledge to provide business/IT partners with value-added, pragmatic recommendations
- Support the senior leadership in executing and delivering the engagements and work that meets established quality standards.
- Perform other ad hoc tasks, as required
- Audit Management
- Responsible to keep leaders apprised of status and/or escalations.
- Ensure engagement related deliverables (e.g., working papers, memos, and reports) are documented as per IIA standards, in line with Rogers’ methodology and GRC protocols.
- Perform proper QA review over the engagement in support of established audit timelines.
- Challenge status quo to drive continuous improvement over audit delivery, as applicable.
- Accountable for leading, executing, and completing audit engagements identified in the risk based annual audit plan including support over the SOX 404 compliance program. Activities include but not limited to
- Effective and efficient planning, testing and evaluation of processes and controls relevant to business imperatives and/or financial reporting
- Relationship Management – Individual must be able to foster an environment of open & honest communication, feedback & teamwork
- Strategic Initiatives
- Accept, share, and encourage positive and constructive feedback
- Build and strengthen relationships with managers/senior managers outside of engagement interactions.
- Effectively manage client interactions & relationships to identify risk, assess process and control effectiveness and identifying efficiencies
- Complete training, personal development plan(s) and/or performance reviews by required timelines.
- Foster an environment of open and honest communication and teamwork
- Manage, mentor, and guide junior members on audit activities and deliverables.
- Lead and/or support to deliver on IA initiatives.
- Support the ELT/ARC reporting processes by directly and/or managing team members to collect and document accurate and complete findings information in GRC in a timely manner.
- Stay informed on current, emerging & potential issues, trends & opportunities affecting our clients and team and action them, as applicable.
- Support the quarterly compilation of ELT/ ARC reporting deliverables, as applicable.
- Team Development – Work on leading and growing your team personally & professionally
- Ensure audit leaders are kept informed of audit work/issues throughout the engagement life cycle.
- Excellent analytical skills and creative approach to problem solving
- Ability to maintain composure in stressful situations
- Solid ability to manage duties with minimal supervision demonstrating accountability, a strong sense of urgency and initiative in owning tasks to completion
- Ability to prioritize multiple tasks with excellent organizational skills
- Effective negotiating, influencing and mediating skills
- Excellent communication skills, including presentation and written communications
- Strong interpersonal skills, including interviewing and building strong relationships
- Flexible and willing to learn new ways, methods, and approaches
- Proven capability to manage to deadlines within budget to deliver quality results
- A proven team player that can interact and work with people of varied backgrounds and at different levels within the organization
- Strong familiarity with risk management frameworks such as COSO and COBIT.
- Professional Accounting, Auditing or other relevant designations preferred
- Prior working experience with SOX 404, data analytics tools and business process mapping an asset.
- Solid experience with Microsoft suite of products including advanced knowledge of Excel, Visio, etc.
- Hold a bachelor’s degree in Business Administration or Commerce majoring in Accounting or Finance, or other relevant degree
- Minimum of 3+ years of auditing or relevant business experience
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