Sr. Internal Auditor, Financial Assurance & Compliance

Toronto, ON
$70,000-94,000 per year
Permanent
Full-time

2 months ago

Come Build Your Career at Aecon!As a Canadian leader in infrastructure development, Aecon is and building what matters for future generations to thrive! We lead some of the most impactful infrastructure of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to build, connect, power, and strengthen our communities.At Aecon, you can count on:

Safety Always. Our number one core value. If we can't do it safely, we don't do it at all.
Integrity. We lead by example, with humility and courage.
Accountability. We're passionate about delivering on our commitments.
Inclusion. We provide equitable opportunities for everyone.

We lead the infrastructure industry with purpose, and our are at the heart of everything we do. So, we invest in our people, just like they invest in us!At Aecon we:

Ensure you and your family receive the services needed to support your mental, emotional, and physical well-being.
Believe in helping you build your career through our Aecon University and Leadership Programs.
Are committed to supporting and investing in inclusive work environments, through initiatives like Equity, Diversity & Inclusion training, our Aecon Women in Trades and Aecon Diversity in Trades programs, and our Employee Resource Groups (ERGs) to ensure we are building inclusion into every aspect of our culture at Aecon.
Are a leader in sustainable construction. With a strong commitment to operating responsibly by minimizing our impact on the environment and surrounding communities.

Our business success relies on strong execution and continuous improvement - driven by the diversity, expertise and teamwork of our people. We're always searching the globe for innovative, collaborative minds to join our best-in-class Aecon community!What is the Opportunity?Reporting to the Manager, Financial Assurance & Compliance, the Sr. Internal Auditor, Financial Assurance & Compliance, will be responsible for executing the Annual Audit Plan, leading internal audits, conducting special reviews and performing consulting assignments across the Company.What You'll Do Here:

Create, assess and/or maintain updated process controls documentation, lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198/NI-52-109/C-SOX regulatory compliance

Prepare the necessary working papers and documentation to support the results of audits and testing
Present to business unit management the results, recommendations and conclusions of audits and testing
Working with the Manager, prepare formal reports at the conclusion of audits, special reviews or other consulting assignments
Maintain effective communications and relationships with management and staff of business units under review including assistance and follow up with process owners on issues requiring remediation
Lead the planning and execution of other special reviews and consulting assignments
Identify internal control and process improvement opportunities, develop and present recommendations to management and monitor their resolution
Act as a key participant in the annual risk assessment process
Work with management to develop solutions and provide value-add consulting services in dynamic business conditions
Ability to travel up to 25% of the time to perform audits at various business locations, primarily across Canada or other locations as required

What You Bring to the Team:

Professional accounting designation (e.g. CPA (CA, CGA, CMA)) is preferred

Prior audit experience is required, and CIA designation is highly desirable
Solid understanding of risk and control principles gained through an internal or external audit setting
A strong understanding of financial assertions, risks and controls with strong operational sensibilities is required
Prior Bill 198/NI-52-109/C-SOX or Sarbanes-Oxley and/or risk assessment experience is an asset
Previous construction industry experience or job cost reporting is desirable
Comprehensive knowledge of IFRS and of the COSO internal control framework is required
Microsoft Office proficient - with strong Excel and Word skills
Experience working with SAP and Business Objects is preferred
Excellent written and oral communication skills are required
Must be able to work closely within a team environment as well as individually, and possess the confidence and ability to work with all levels of staff and management within a large organization
Strong organizational and time management skills with an ability to multi-task
Ability to adhere to project schedules and meet deadlines
Exceptional attention to detail

Reason for vacancy: ReplacementThe expected pay range for this opportunity is: $70,000-$94,000Aecon fosters diversity, inclusion and belonging within and across our organization. We welcome all to apply including, women, visible minorities, Indigenous peoples, persons with disabilities, and persons of any sexual orientation or gender identity.We are committed to adhering to the objectives and requirements outlined in the Accessible Canada Act (ACA), and to meeting the accessibility needs of persons with disabilities in a timely manner. Through the implementation of the requirements of the ACA and its applicable regulations, appropriate accommodations will be provided upon request throughout the interview and hiring process.As part of our commitment to fair and transparent hiring practices, Aecon may use artificial intelligence (AI) tools to assist in screening and reviewing candidates. These tools are applied responsibly and in accordance with applicable privacy laws and Aecon's AI Usage Policy. All final decisions are made by qualified Aecon team members.

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