Internal Auditor

• Supporting the ongoing design, execution, and maintenance of the SOX program by identifying key processes, conducting walkthroughs, developing process and control documentation, and providing guidance to control owners.
• Leading or supporting control walkthroughs with external auditors, and liaising with control owners.
• Performing testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes.
• Working with control owners to investigate control gaps or deficiencies, assess severity, and provide practical recommendations to address findings and strengthen internal controls.
• Reporting the status of testing, deficiencies, and remediation progress to IA and Finance leadership, and preparing consolidated program updates for senior stakeholders.
• Actively participating in annual SOX program planning and scoping evaluations and supporting Finance with ongoing risk assessments.

Additional responsibilities may include executing risk-based operational audits and advisory engagements, including:

• Contributing to audit planning by assisting in risk assessments, developing audit scopes, and preparing planning documentation.
• Developing and executing audit procedures tailored to key risks, including walkthroughs, control testing, and substantive testing.

Requirements

• 3+ years of experience in audit, internal controls, accounting or financial reporting; CPA designation and Big 4 or equivalent experience are considered strong assets.
• Demonstrate experience with SOX requirements and a strong understanding of business risks, controls and audit testing methodologies, as well as familiarity with IFRS or US GAAP accounting frameworks.
• Be proficient with Microsoft Office; experience with Audit Board or data analysis tools considered an asset.
• Hold a Bachelor’s degree (or equivalent) in accounting, finance, or a related field.
• Additional certifications such as Certified Internal Auditor (CIA) or other relevant designations are considered assets.