Senior Internal Auditor

Company:

Finning Canada

Number of Openings:

1

Worker Type:

Permanent

Position Overview:

Are you ready to make a significant impact on Finning’s operations? As a Senior Internal Auditor, you will be at the forefront of ensuring financial integrity and operational excellence. Reporting to the IA Director, you will provide independent, objective assurance and consulting services that add value and drive improvements across the organization.

Your role will involve executing financial, operational, and compliance audits, as well as advisory projects, all aimed at enhancing our business processes and risk management strategies.

If you have a passion for internal auditing and a knack for identifying opportunities for improvement, this role is perfect for you!

Job Description:

• Perform and assist in various financial, operational, compliance, and value-added audits according to the Finning Canada internal audit plan and Institute of Internal Auditors standards
• Facilitate the execution of a systematic, disciplined approach to evaluate and improve business risk, transforming the function into a value-added, proactive, risk-based function
• Work with the business to identify and prioritize major risk factors and opportunities for improvement
• Assist in investigations of alleged misconduct, loss of assets, or other irregularities, reporting findings to senior management as necessary
• Combine strong technical competence with high collaboration, people, and change management skills
• Assist the IA team in developing and maintaining an ICFR sustainability model
• Perform walkthroughs and independent testing to monitor management’s assessment of internal controls over financial reporting, ensuring adherence to legislation
• Evaluate deficiencies in internal controls and processes, working with management to address issues and recommend improvements
• Provide guidance to Business Process Owners (BPO) on compliance protocols, change processes, and self-assessment testing

Qualifications:

• Related post secondary education such as accounting, finance, business, etc. is beneficial
• Relevant designations (CPA, CIA, etc.) is preferred
• Demonstrated skills in internal audits and understanding of best practices are an asset
• Experience in investigations is an asset
• Knowledge of ICFR sustainability models and internal control assessments is an asset
• Strong technical competence in financial, operational, and compliance audits
• High degree of collaboration, people, and change management skills
• Ability to identify and prioritize major risk factors and opportunities for improvement
• Excellent communication and interpersonal skills
• Proficiency in relevant legislation and compliance protocols

Note:

• This position can be based out of the following Finning locations:
  • Edmonton
  • Calgary
  • Fort McMurray
  • Regina
• Permanent, full-time role
• Hybrid opportunity, with 50% of time worked from home once trained
• 5 x 2, Monday – Friday shift
• Some travel (<10%) is required for the role
• Flexible option plan benefits with varying levels of coverage from day one
• Matching pension contributions to help you save for the future
• Employee Share Purchase program with matching contributions
• RRSP and TFSA options through Sunlife
• Paid vacation with an increasing allowance based on years of service

At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.