Field: Finance and accounting
Minimum experience: 3 years
Minimum education: Bachelor’s degree
Job type: Permanent
Our Internal Audit team at Head Office is looking for an Internal Auditor who is passionate about their work and interested in joining a top-flight corporation. Are you looking to bring value-added to a team of experts and be part of a collaborative experience? If so, this challenge is for you!
A typical day
Plan and conduct internal audits that meet professional standards ;
Take charge of assigned internal audits, inform management of action plans to minimize risk, produce final audit reports ;
Plan and carry out follow-up reviews of the measures implemented by management to reduce risk and exposure to risk ;
Carry out special projects and provide management with advice and support on risk reduction and internal control practices ;
Participate in financial compliance projects (Sarbanes-Oxley Act and Regulation 52-109).
We are looking for
Bachelor’s degree in Commerce or Business (or related field) ;
Professional accounting certification (CPA, CA, CGA, CISA), internal auditing certification (CIA) an asset ;
Minimum 3 years of relevant experience ;
Relevant experience in systems implementation or in audits during systems implementation (an asset) ;
Strong knowledge of the COSO framework and operational, IT and financial audit techniques ;
Fluent in French and English, spoken and written ;
Excellent interpersonal skills, a team player ;
High level of professionalism, excellent judgement, ability to organize work and set priorities ;
Self-reliant, results-driven and focused on providing quality service ;
Available to travel.
Work in the comfort of your home full time (pending new Public Health directives) ;
Participate in major projects with stimulating challenges in an exciting and constantly changing environment ;
Full benefits package (group insurance, employee discounts, health and wellness program, etc.) ;
A pleasant work environment that supports professional development ;
Access to a gym ;
Office in the heart of Old Montréal close to public transit (Exo trains, Square-Victoria metro, STM buses, Bixi).