Internal Auditor

• Participate in the planning of audit mandates and identify internal controls to mitigate risks identified during planning;
• Comprehend and document business processes using flow charts and narratives;
• Test the design and operating effectiveness of internal controls identified;
• Document the work performed and the results obtained;
• Identify, prioritize and communicate, to business process owners, internal control deficiencies noted during testing and provide recommendations to remediate control deficiencies;
• Communicate progress and results of the audit to the business process owners and Department Management throughout the audit;
• Synthesize in writing through draft audit reports, the results and findings of the audits in a concise and accurate manner which includes relevant, actionable recommendations to improve processes, systems, and controls;
• Perform follow-up procedures on previous internal audit findings by evaluating the effectiveness of implementation of action plans; report on the status of those action plans; and reassesses risks as necessary;
• Perform ad hoc management and Department requests.

• Excellent interpersonal skills to be able to interact with all levels of management;
• Great team player with a collaborative approach;
• Professionalism and ability to exercise judgment and tact in dealing with others;
• Strong presentation skills accompanied by excellent writing skills;
• Ability to express ideas in a simple, clear and convincing manner;
• Ability to manage multiple priorities simultaneously and to quickly adapt to changing priorities and demands;
• Ability to work in a structured and autonomous fashion;
• Strong analytical, problem-solving and decision-making skills;
• Naturally curious and eager to learn new business processes, new systems and new technologies;
• Available to travel (approximately 10-15% of the time) primarily within the United States and Canada.

• Bachelor's degree in Commerce, Accounting, Business Administration, or in a related field;
• CPA certification is preferred (Canada or Unites States);
• CISA, CIA, CFE certification or other relevant designation is an asset;
• Minimum of 3 years of relevant experience;
• Knowledge of US GAAP/IFRS experience preferred;
• Comprehensive understanding of risks, internal controls and financial statement assertions;
• Ability to utilize data analytics to enhance audit findings by performing data-driven analysis to identify patterns, outliers, and risks;
• Basic understanding of Sarbanes-Oxley legislative requirements;
• Experience with testing of automated application controls is an asset;
• Strong knowledge of Microsoft Word and Excel;
• Knowledge of SAP, JDE, and audit command language (ACL) or similar data analytics software is an asset;
• Very strong oral and written skills in English - this qualification is required since this function requires regular verbal and/or written interaction with customers, partners and/or our American subsidiaries.
• Ability to communicate in French is considered as an excellent asset.

• Competitive salary and annual bonus
• At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
• Full range of group insurance from the first day of work
• Telemedicine services
• Defined-contribution pension plan with generous employer participation from the first day of work
• Employee and family assistance program
• Education assistance program
• Hybrid workplace: in-person and remote work
• Work environment based on respect, inclusion and diversity
• Office accessible by public transit

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