Senior Internal Auditor
Summit Search GroupHalifax, NS30+ days ago
Job descriptionA minimum of 5 years of related work experience. An undergraduate degree in business, with a concentration in accounting. A professional accounting designation (CPA, CGA, CMA, CA) A Certified Internal Auditor (CIA) and / or Certified Information Systems Auditor (CISA) designation is a strong asset. Strong computer skills, including Microsoft Office experience. Experience with JD Edwards is an asset. Exceptional communication skills, both written and verbal. A highly organized and analytical personality, with strong negotiation skills.
Responsibilities :
- Provide internal audit management with information concerning the adequacy and effectiveness of the system of internal controls within the organization, while ensuring compliance with laws, regulations, and company policies.
- Plan and perform operational audits and special projects within the organization.
- Assist in the preparation of audit planning, on site fieldwork and preparation of audit reports while ensuring compliance with laws, regulations and organizational policies.
- Review, evaluate and document internal control systems.
- Gather, review and evaluate relevant information about internal control systems through research and discussions with employees.
- Present to management the audit findings and practical recommendations to improve internal control weaknesses and inefficiencies.
- Effectively communicate the findings and recommendations to the business units of the organization and senior management.
- Assist in special investigations and other areas of concern as assigned.
- Other related duties as required.
The Ideal Candidate Brings :