Internal Auditor

AtkinsRéalis • Montreal, QC

58d • Hybrid

About The Position

Among other tasks, the Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (“ICFR”) compliance mandates. You are responsible to plan and execute internal audit work for files of different complexity in multiple sectors. You provide the organization with assurance on the level of control over operations, and you preserve and enhance the operational control environment. You make recommendations on the planning and execution of operationally and conceptually complex projects and initiatives that require comprehensive analysis and understanding of the organization and line of business.

Requirements

• Bachelor's degree in business administration, finance, accounting, or accounting systems.
• 1-4 years of relevant experience years in internal and/or external audit.
• Analytical and problem-solving skills.
• Proficiency with excel, Word and Other MS office applications.
• Ability to work independently in a team-oriented environment.
• Fluent in English and French

Nice To Haves

• Professional certification (CA, CPA, CIA, CISA or CFE) will be considered an asset.
• Experience in an accounting firm will be considered an asset.
• Experience with IT audits and data analysis (e.g., Power BI, IDEA) will be considered an asset.
• Travelling within Canada and internationally may be required as part of this role.
• This position requires knowledge of a language other than French, namely English, as it involves collaboration with members of the Canadian or global leadership team located outside Québec.

Responsibilities

• Maintain effective communication with the Senior Auditor and the Manager; routinely communicate audit status.
• Meet assigned audit project deadlines and achieve planned objectives.
• Prepare clear and organized audit working papers to document the work performed, results and conclusions.
• Produce working papers in accordance with the SNCL Internal audit methodology.
• Perform audits in accordance with accepted internal auditing standards.
• Address review notes in a timely manner and remain accountable for task completion.
• Build and maintain strong relationships with audit team, auditees, and management.
• Participate in departmental initiatives.
• Execute financial, operational or compliance audits within set timelines.
• Conduct risk-based audits to assess the adequacy, effectiveness, and efficiency of key business processes, functions, and operations.
• Develop a thorough understanding of business processes in scope for assigned audits.
• Assist in phases of planning and execution of the audit.
• Complete mandates in accordance with procedures identified in the Audit Plan.
• Be able to adjust the audit procedures as the situation warrants.
• Perform Data Analytics, where required.
• Conduct controls testing for assessing the design and operating effectiveness of Internal Controls over Financial Reporting “ICFR” at Entity, Corporate, and Business level.
• Perform interim and year-end testing (on-site or remotely).
• Attend and document control walkthrough meetings.
• Review control supporting evidence, ensuring audit conclusions are well supported and documented.
• Identify and communicate control deficiencies to auditor in charge.
• Coordinate process walkthroughs and control testing with External auditors to ensure efficiency and reduce duplication.
• Conduct special audits, and/or ad hoc projects as directed by management.
• Complete other related projects or work as assigned including providing advisory services.

Benefits

• Competitive compensation
• Employee recognition
• A brilliant range of flexible benefits you can tailor to your health, wellbeing, financial and lifestyle needs.
• Diverse opportunities for training and professional development to grow your skills and expertise.
• Hybrid working culture
• Generous time-off policies

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level