Internal Audit Investigator Jobs

A competitive salary, full benefits coverage and pension plan from your start date.

Flexible schedule, remote work arrangements, and flex days in addition to annual vacation leave

Minimum of 3 years of relevant experience in a similar role

Be Bilingual (French and English) and have excellent oral and written communication skills.

Hybrid (3 days a week in the Montreal office)

Opportunities for advancement and professional development.

Sound project management, analytical, excellent initiative, and problem solving skills.

Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.

Demonstrate critical thinking skills in all aspects of work (audit planning, fieldwork, audit finding evaluation, and reporting)

Sound organizational, interpersonal, oral and written communications skills.

Comprehensive in-depth knowledge of all aspects of audit principles, practices, techniques and standards.

Conducts thorough assessment and analysis and obtains sufficient and appropriate evidence

Self-management and strong U.S. Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) experience

Oversee implementation and reporting on Enterprise Risk Management

Provide oversight and manage the development and updating of the annual top-down risk

Support quarterly and annual SOX reporting requirements through documentation of material

Manage and perform process reviews to evaluate current business practices, internal control

Oversee the development of remediation plans, timelines for remediation and remediation testing, and ensure documentation requirements are met

Develop your understanding of various business functions, including how they are affected by statutory and regulatory requirements

Competitive salary, stock options, stock savings plan and benefits

Up to 5 years of experience in internal/external audit, accounting, or related discipline

Contribute to the annual audit planning and risk assessment process along with planning the scope and approach for various audits

Perform detailed analyses of the processes assigned to you to audit to understand the business objectives and risks

Work with senior operations and accounting personnel to plan and coordinate work efforts

Excellent project management skills with ability to multitask under strict deadlines;

Maintain objectivity and independence while fostering positive and professional relationships with Management

Professional designation (CPA, CIA, CISA and/or CFE); equivalent combination of education and work experience would also be considered;

Specific experience relating to IT internal audit and Data Analytics considered and asset

Develop and apply knowledge of downstream services including refining and marketing, commodity trading and fuel distribution (retail and wholesale)

University degree in business, accounting, finance or a related field

Work with the Auditor-in-charge to complete assigned accountabilities

Working towards a degree in Business, Finance, Accounting or a related discipline

Excellent analytical and communication skills

Good problem-solving capabilities and attention to detail

A strong working knowledge of MS Excel, Word, PowerPoint

Working knowledge of MS Visio and Access would be a strong asset

Strong attention to detail and project management skills.

Assist in the development of formal internal audit reports with practical and pragmatic solutions for Audit Committee and Management presentation.

Support the Manager and Director in managing day-to-day activities, and

University or College Degree in Finance or Accounting.

Excellent written and verbal communication skills.

Excellent multi-tasking skills with the ability to meet tight deadlines.

Develop a deep understanding of the market requirements for your area of specialization.

3+ years of related experience in a SaaS environment.

Possess strong knowledge about the internal audit industry, financial controls, SOX/C-SOX

Excellent verbal, written, and visual communication skills.

In partnership with Product Marketing conduct win/loss analysis then distill findings into insights.

Be the expert in your application area and the value it creates.

Strong interpersonal and oral/written/presentation skills and experience presenting to Executive Management level stakeholders

Help manage external service providers by overseeing execution of work and monitoring of effectiveness

Many years of related progressive experience in Internal Audit, preferably within the public sector/public agency, public accounting or construction/capital projects

Knowledge of the public sector risk and audit environment and audit software tools

Experience with P3 or large complex capital projects (e.g. civil, social, transit) and delivery models considered a strong asset

Leadership skills to motivate team members, set expectations and standards

Discuss findings with management and contribute ideas for corrective action in order to improve processes by making practical and value-added recommendations.

Manage a mixed team of internal IT auditors, co-sourced service providers and subject matter experts.

Plan and manage the execution of the IT portion of Sarbanes Oxley annual compliance program.

Manage the internal audit department analytics initiatives.

Two to five years of supervisory experience.

Ability to work well in teams (internal and external) and develop relationships with IT, Finance, Operations and the external auditors.

Continues to develop/maintain broad knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.

Residential/commercial credit, brokered deposits, Digital Banking, Trust, Risk Management, Compliance.

Effectively communicates risks to Senior Management (both Internal Audit and Business Unit Management as applicable).

Residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.

Ability to influence and impact Senior Management with respect to accepting/implementing recommendations related to identified control issues.

residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.

5+ years’ experience including management experience.

Communicate the audit results to management and work with them on action plans to implement the recommendations.

Track progress of management action plans implementation

The Manager / Senior Manager Internal Audit is responsible for:

Completion of the annual testing requirements of all assignments as per the annual audit plan

Experience with a global company is an asset.

· Strong oral and written communication skills, including experience writing reports

Statistics Canada is looking to hire an AS 6 levelInternal Audit Manager (soon to be CT-IAU-3)-bilingual BBB.

· Strong analytical and problem-solving skills

· Strong knowledge of internal audit practices, tools, techniques, concepts and trends

· Knowledge of the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing

What are we looking for?

Financial systems knowledge and familiarity: Great Plains or Blackline experience an asset but not essential

Liaise with senior finance teams on financial, reporting, and other issues

5+ years of financial and risk based auditing experience, including a good understanding of risks and controls

Current knowledge of audit industry best practices

Demonstrated strong communication, negotiation and conflict resolution abilities

Excellent analytical, problem solving skills and writing skills

Project management and leadership skills to ensure attention to detail and execute projects/ engagements to a successful conclusion.

Drafts internal audit reports and other communications and coordinates with management to obtain their response to the audit recommendations.

Participates, with the Senior Program Manager Internal Audit, in the debriefing of management on the results of audit engagements.

Knowledge of and experience in auditing financial, operational, compliance and information technology areas.

Manages and prioritizes multiple engagements at any one time, delivering high quality work that meets deadlines and budgetary commitments.

Minimum of 7 years of progressive experience in managing and conducting financial, operational, compliance and information technology audits