Reports To: Senior Manager, Internal Audit
Summary: The Internal Audit (IA) team at CAPREIT provides independent and objective assurance and advisory services in relation to processes and controls to assist the business in meeting its objectives. As a member of the Internal Audit team, you will be responsible for conducting internal audits and advisory services with a focus on key strategic business processes and risks in accordance with the Institute of Internal Auditors (IIA) Standards. Additionally, you will be supporting co-source partners in the execution of the company’s NI 52-109 (Bill 198) compliance program (evaluating operating effectiveness of internal controls over financial reporting and disclosure controls).
CAPREIT is an approved Chartered Professional Accountant Training Office (“Approved Training Office”) if you are working towards a CPA designation.
Responsibilities:
Under the direction of the Senior Manager, Internal Audit, plan and conduct internal audits in strategic areas of the business, in accordance with IIA standards and IA requirements, including:
Audit planning (e.g., walkthroughs, risk assessment, planning memo, design audit procedures);
Execution of audit procedures;
Identify and discuss audit findings/observations with management;
Compile audit report summarizing audit results, findings and recommendations; and
Follow up with management for timely completion of management action plans.
Interact with management in all areas of the business as it relates to processes and internal controls.
Assist in the evaluation of the design and operating effectiveness of key business, financial and information technology controls surrounding financial reporting to support NI 52-109/Bill 198 compliance.
Contribute to internal audit’s risk assessment as needed, and how they impact the focus of internal audit’s plan for risk-based audit engagements.
Identify opportunities for improvements in business processes and more efficient audit practices.
Assist where required with special reviews or projects requested by the Audit Committee of the Board of Trustees or management.
Contribute to the training, professional development, and support of junior staff as well as management trainees/summer students/co-source partners.
Assist with the review of work performed on tests of controls or other audit engagements, as required throughout the year.
Limited travel within Canada may be necessary.
Carry out work activities in a hybrid environment with a minimum of 3 days per week in the office currently.
Qualifications:
Three to five years of experience in an Audit/Internal Controls environment or a combination of accounting and auditing experience surrounding operational and financial controls.
Possess or are working towards the CPA or CIA designations.
Experience in documenting systems and processes and identifying key controls.
Strong analytical skills.
Possess the ability to exercise professional judgment and communicate clearly and effectively with stakeholders and IA team.
Ability to work independently with minimal supervision to deliver quality audit engagements within set timelines.
Strong time management, multi-tasking, and organization skills especially in high pressure environment, under tight deadlines.
Excellent written and oral communication skills, as well as interpersonal skills.
SAP knowledge and data analytics and GRC applications experience would be an asset.
Supervisory experience would be an asset.
Ability to work overtime during busy periods.
Proficiency with Microsoft Office, particularly Excel and PowerPoint.
#LI-Hybrid
System ID: 2023-13196
Employee Type: Permanent Full Time
Career Level (EN): Experienced
Street: 11 Church Street
Job Industry (Choose up to 3 industries) (EN): Accounting and Auditing Services, Real Estate and Property Management
External Company URL: www.caprent.com
Job Description Come join Aramark at Lakehead University in Thunder Bay, ON as our Executive Chef. In this role, you...
Apply For This JobThe salary range for this position is CAD $52.59 – $75.59 / hour Fraser Health is responsible for the delivery...
Apply For This JobEducation: College/CEGEP Experience: Experience an asset Tasks Develop and implement child-care programs that support and promote the physical, cognitive, emotional...
Apply For This JobDescription Affichage interne : #04Du 16 au 22 février 2023 À Tremblant, offrez-vous la possibilité de pratiquer vos sports favoris...
Apply For This JobRequisition ID: 358667 Posting End Date: May 23, 2024 City: Winnipeg Employer: Klinic Community Health Site: Klinic Community Health –...
Apply For This JobSales Associate Sunglass Hut Date: Nov 5, 2023 Brand: Sunglass Hut Location: Charlottetown, PE, CA, C1E 1H6 Requisition ID: 826362...
Apply For This Job