Senior Internal Auditor; Remote Job Québec Province de Québec Canada,Finance & Banking

Position: Senior Internal Auditor (Remote)
Location: Québec City

At Wolseley Canada, our leading-edge is the knowledge and insight found in every corner of our organization. Here, you’ll build strong relationships and support critical industries that touch the lives of Canadians. Every day, we show up with intention and pride; in ourselves, our associates, and our customers. You’ll have a solid foundation to try new things, uncover new possibilities, challenge yourself, and grow your career.

Does this sound like somewhere you’d like to be?

Wolseley Canada is the leading wholesale distributor of plumbing, HVAC/R, waterworks and industrial products in the country and working here means, a network of possibilities, a place you are valued and a higher standard.

Join the Pros!

Role Overview

This role will serve as a joint role, working on both Field and Corporate audit teams.

Field: The Senior Internal Auditor will report to the Senior Manager – Internal Audit, leading and executing field audits across our branch & distribution center network, primarily in Canada, and supporting US locations as needed, ensuring quality and consistency through workpaper documentation and reviews, while maintaining responsibility for drafting audit reports and leading audit close meetings. You’ll take an active role in location selection and other program planning activities.

You will work in a team environment to gain a deep understanding of business processes and evaluate process effectiveness and efficiency of control procedures and systems within our field network. Field audits collaborate with various stakeholder groups to summarize results and coordinate action plans, encompassing financial, operational, and legal/compliance aspects.

Corporate: The Senior Internal Auditor plays an important role in assessing and enhancing business processes and internal controls across Wolseley’s business units. You’ll work in a team environment and conduct risk-based operational, financial, and compliance audits as well as other special projects that provide assurance on Wolseley’s internal control environment or advise on improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.

Location:
This role is approved to be fully remote and can be based anywhere in Canada that is near a readily accessible commercial airport. Must be available to work East Coast hours.

What You Will Do

Integrates the IPPF components into audit engagements to ensure conformance with mandatory requirements and leading practices.

Develops and executes the audit program, communicates engagement objectives and scope to stakeholders, documents process walkthroughs and flowcharts, develops analytical procedures and sample-based testing, and gathers evidence to support conclusions.

Drafts engagement findings and assists with compiling into a draft report and distributing results to management.

Presents findings in close meetings with stakeholders.

Leads audit engagements, facilitating discussions with management on risk mitigation efforts and the feasibility of process improvements.

Performs first-level review of workpapers as appropriate and provides coaching notes to audit team, focusing on development and feedback.

Evaluates fraud risk assessment processes and controls, conducts audit procedures to identify and analyze potential fraud indicators, and identifies discrepancies between established fraud procedures and gathered evidence, discussing possible root causes with management.

Participates in meetings and collaborates with management to coordinate assurance coverage and reduce redundant testing.

Evaluates compliance programs' effectiveness in providing information to governance bodies, monitoring compliance objectives, providing training, assessing adherence to regulations and policies, and recommending improvements to control processes.

Evaluates governance, risk management, and control processes over financial processes, assesses risks related to misstatements and noncompliance, and identifies discrepancies in control processes.

Understands the fundamental processes of supply chain management,…