Senior Internal Auditor Job In Vernon

Job Description

Company:

Finning Canada

Number of Openings:

1

Worker Type:

Permanent

Position Overview:

Based in Edmonton, the Senior Internal Auditor will assist with planning and executing the internal audit and regulatory requirements for internal control over financial reporting (ICFR) for the Finning Canada operation. Reporting to the Internal Audit Director, the Senior Auditor will contribute to providing independent, objective assurance and consulting services designed to add value and improve the organization’s operations through financial, operational and compliance audit in addition to advisory projects.

This position will have key responsibilities in performing and assisting in the oversight of the assurance and risk advisory projects in alignment with the global IA mission and standards, managing and mentoring junior staff and supporting the IA leader and team in achieving the IA team objectives.

The successful candidate for this position will have demonstrated their leadership capabilities in internal audit and a deep understanding of internal audit best practices.

Job Description:

Internal Audit:

• Performs and assists in the oversight of various financial, operational, compliance, information technology and value added audits according to the Finning Canada internal audit plan and in accordance with the standards and practices as defined by the Institute of Internal Auditors.
• Performs the planning and scheduling of audits, including staffing and coordination with key business process owners and senior management.
• Acts as a facilitator in the execution of a systematic, disciplined approach to evaluate and improve business risk. Will be integral in continuing the transformation of the function to a value added, proactive, risk-based function.
• Works with the business (with the direction of the IA Director) to identify and prioritize the major risk factors in the business and identifying opportunities to improve them.
• Manage and mentor junior audit staff in the performance of all IA projects.
• Assists in or oversees investigations of alleged misconduct, loss of assets or other irregularities and reports findings to senior management where necessary.
• Combines strong technical competence with a high degree of collaboration, people and change management skills.

Certification of Internal Control over Financial Reporting (ICFR) Responsibilities (NI 52-109):

• Develops and maintains the ICFR model with the team.
• Performs walk-throughs and independent testing to monitor management’s assessment of design and effectiveness of internal controls over financial reporting in adherence with legislation.
• Evaluates deficiencies of internal controls and processes on an on-going basis and works with management to address internal control issues and recommendations for improvement.
• Provides guidance to Business Process Owners (“BPO”) on compliance protocols, and assist with change process, and self-assessment testing.

Specific Skills:

• Extensive skill at collecting and analyzing data, evaluating information and systems, and drawing logical conclusions.
• Skilled in planning and project execution, and in maintaining composure under pressure while meeting multiple deadlines.
• Effective verbal and written communications skills, including active listening and skill in presenting findings and recommendations and collaboration.
• Skilled at negotiating issues and resolving problems.
• Extensive skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.

Knowledge:

• Extensive knowledge of and skill in applying internal auditing, management principles and preferred business practices in financial, operational and compliance auditing.
• Expert knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
• Knowledge of data analytics. Experience with ACL or Power BI would be an asset.
• Knowledge of information systems terminology, concepts, and practices. IT audit experience an asset.
• Knowledge of regulatory requirements of a Canadian public company, specifically legislation of National Instrument (NI) 52-109 (“CSOX”).

Education & Experience:

• Bachelor’s degree from an accredited college or university.
• Certification as a CPA, CIA or CISA.
• Minimum of six to ten years of full-time experience in internal auditing, risk management or business analysis.

At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.

About Us

About Us

Finning is the world's largest Caterpillar dealer delivering unrivalled service for over 80 years. The company sells, rents and provides parts and service for equipment and engines to customers in various industries, including mining, construction, petroleum, forestry and a wide range of power systems applications.

Finning employs approximately 14,500 people world-wide and operates in three geographies, with the head office in Vancouver, BC, Canada.

OUR DIVISIONS

• Finning International Inc. is the corporate head office of the publicly traded corporation, which is listed on the Toronto Stock Exchange under the symbol: FTT.
• Finning Canada is the authorized dealer for Caterpillar products in British Columbia, Alberta, Saskatchewan, the Northwest Territories, and a portion of Nunavut.
• Finning South America is the authorized dealer for Caterpillar products in Chile, Argentina, and Bolivia.
• Finning UK and Ireland is the authorized dealer for Caterpillar products in the United Kingdom and Ireland.
• Rental of equipment is facilitated through the dealership locations as well as The Cat Rental Store locations in Finning Canada and Finning South America.
• OEM Remanufacturing - OEM, a Finning enterprise, is one of North America's most advanced engine and powertrain component remanufacturing providers and is located in Edmonton, Alberta.

#J-18808-Ljbffr