Internal Auditor or Senior Internal Auditor - This is not a IT Auditor Position
About The Position
West Fraser is seeking an Internal Auditor or Senior Internal Auditor for their Vancouver Corporate office. This role reports to the Director of Internal Audit and is responsible for conducting assurance, advisory, and other engagements, including Value for Money and Compliance audits. The position involves performing risk assessments, planning and scoping audit reviews, utilizing data analytics, developing and executing audit programs, documenting controls, testing, identifying deficiencies, and reporting audit results. The role also involves coordinating remediation and closing of control gaps with management.
Requirements
- University degree in Business/Accounting and/or IT Operations/Management
- Chartered Professional Accountant (CPA) designation required
- Minimum 3 - 4 years of professional accounting/audit experience, including public practice and working in publicly traded companies
- Strong working experience and knowledge in SOX Internal Controls audits, including the IT General & Application Controls
- Proven ability to work independently with minimum supervision
- Experience and knowledge of all aspects of corporate accounting and financial management
- Experience and knowledge in IT General & Application Controls and audits
- Experience in working with the COSO Internal Controls framework
- Experience with SOX certification
- Knowledge of International Financial Reporting Standards (IFRS)
- Proven project management skills and managing other internal audit resources
- Outstanding communication, interpersonal and organizational skills; able to influence and engage across the organization by building collaborative relationships with diverse groups
- Advanced knowledge of MS Office and Excel
- Professional written and verbal communication skills
- Able to work well under pressure and meet set deadlines
- Ability to interpret and implement company policies and procedures
- Attention to detail in all areas of work
Nice To Haves
- CIA, CFE, CISA designations preferred
- ERP experience (e.g. Oracle, JDE, etc.) and Wdesk/Workiva Audit software is an asset
Responsibilities
- Reporting to the Director of Internal Audit and assisting with assigned assurance, advisory and other engagements such as Value for Money, Compliance, etc.
- Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activities, and audit criteria)
- Planning and scoping assigned internal audit reviews, including utilization of data analytics techniques to focus our efforts on critical risks to the organization
- Developing/Executing audit programs: documenting controls (incl. flow chart, narrative, and risk and control matrix), ensuring direct linkage between the procedures performed and the risks to be addressed, preparing audit test plans, documenting test results/audit findings, identifying deficiencies, summarizing recommendations, and developing the sampling methodology etc.
- Financial/Operational controls
- IT General Controls and IT Application Controls
- Reporting of audit results/issues and coordinating the remediation and closing of all identified control gaps through working with management to achieve practical solutions
Benefits
- Annual bonus opportunity
- Outstanding benefits package including medical, dental, pension, life insurance, disability, accident insurance, vacation, and holidays
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
