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As the Internal Auditor, you are responsible for planning, conducting and documenting risk-based internal audits, which includes evaluating management systems and practices. As well, you will provide recommendations on improvements to controls, policies and processes and will occasionally represent the Internal Audit unit and interact with management. You will be expected to work independently under general supervision with considerable latitude for initiative and independent judgment.
Additionally, you will be expected to maintain and develop the databases used by the unit. This position will also provide detailed analysis support to internal and external fraud investigations.
Qualifications:
Other related university degree with professional designation and/or currently working towards a professional designation (ie: CIA, CPA, other).
Education will be supplemented with a minimum of 3 years successful experience demonstrating the following:
o Interpretation of policies/procedures, contracts and legislation
o Evaluating compliance with policies/procedures
o Retrieving and analyzing data from various systems
o Ability to work with databases and spreadsheets at an advanced level
o Effective written communication skills including the ability to communicate complex information into plain language for reports and presentations
o Effective verbal communication, facilitation, and presentation skills
o Excellent judgement and attention to detail
o Ability to work independently and in a team environment
Knowledge and experience working with Structured Query Language (SQL) and/or ACL is preferred.
Essential Skills
- Reading text
- Document use
- Numeracy
- Writing
- Oral communication
- Working with others
- Problem solving
- Decision making
- Critical thinking
- Job task planning and organizing
- Finding information
- Computer use
- Continuous learning
- Significant use of memory
Accountant Specific Skills
- Develop and maintain cost findings, reporting and internal control procedure
- Analyze financial documents and reports
Financial Auditor Specific Skills
- Recommend improvements to accounting systems and management practices
- Prepare reports and audit findings
- Examine financial records and transactions
- Ensure accuracy and compliance to accounting standards, procedures and internal control
- Conduct audits for forensic/criminal investigations
Work Conditions and Physical Capabilities
- Attention to detail
Security and Safety
- Criminal record check (abstract)
Business Equipment and Computer Applications
- Windows
- Word processing software
- Spreadsheet software
- Excel
- Electronic mail
- Database software
- Data analysis software
- Internet browser