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Internal Auditor - Edmonton Job
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| Employer Name: |
SpiderID: 2890249 |
| Location: Edmonton, Alberta |
Date Posted: 9/14/2009 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: 334 |
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| Number Of Openings: 1 |
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Job Description:
This is a newly created role that reports directly to the Audit Committee and the Board of Directors, looking for an accounting professional (CA, CGA, CMA) who can work autonomously.
Responsibilities The incumbent will be responsible for the following:
-Working with the Audit committee to organize, prioritize and plan audit objectives;
-Evaluating and documenting proposed or existing procedures and internal controls;
-Reporting on the status of audit items to the Board and clearly relaying and translating relevant information and recommending corrective actions;
-Developing, monitoring, and implementing process improvements as they relate to the monitoring and regulation of the company;
-Conducting compliance, financial and operational audits within the organization;
-Acting as a key liaison for audits with internal departments and outside auditors;
-Playing a major role in business continuity planning;
-Maintaining the Enterprise Risk Management plan for the organization by working with various departments to ensure accurate and up to date mitigation and reporting of risks;
-Ensuring that industry standards are met and understood;
-Establishing effective working relationships with management, peer group and board to understand audit needs.
Requirements -The successful individual will possess a professional accounting designation (CA, CGA, CMA) with a minimum 7+ years auditing experience.
-Experience with evaluating internal controls, designing questionnaires and testing information is required.
-The individual must have the ability to gain a thorough understanding of technical and complex areas.
-The individual will need to work independently, be self-motivated and must be driven to deliver on deadlines and commitments.
-Experience in working with an Enterprise Risk Management plan is desirable.
-No relocation provided.
Job Criteria:
Start Date: Immediate
Position Type: Full-Time Permanent
Years of Experience Required: 7
Education Required: Other
Overnight Travel:
Vacation Time: 3 weeks / year
Contact Information:
| Contact Name: Michelle Marquez |
Company Type: Recruiter |
| Company: Focus Direct Staffing |
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| City: Pickering |
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| State: Ontario |
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| Zip: L1W 3R2 |
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Web Site: http://www.focusdirectstaffing.com
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