Corporate Auditor

PROFILE:

Position Title:         Corporate Auditor (Internal Auditor for Corporate Finance)
Department:          Corporate 
Reports to:             Audit & Compliance Manager

JOB SUMMARY:

Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of controls, which enable risk to be assessed and managed. 

In this role the Internal Auditor for Corporate Finance will partner with management in strengthening the internal control environment and assist them in identifying and quantifying risk within their respective business units. The Internal Auditor for Corporate Finance will also provide Senior Management, the external auditors, and the Board of Directors with an independent assessment of the internal control environment and the effectiveness of control procedures.

RESPONSIBILITIES:

• Executes and ensures the timely completion of audit engagements (Financial, Compliance and Operational Audits), and other special projects in accordance with Internal Audit Methodology and the IIA Standards of Professional Practice
• Test operating effectiveness of controls with a focus on Corporate Finance processes (Tax, Treasury, Entity level & disclosure controls), prepare working papers and ensure that adequate supporting documentation exists to support the completed audit and conclusion
• Use technology and data analytics to improve the effectiveness and efficiency of the audit process
• Evaluates controls in complex production environments and identify control gaps and analyze the impact of findings on financial, compliance requirements and/or operational efficiency
• Communicate identified control gaps clearly in writing and verbally to management and business stakeholders, as applicable
• Develop presentations and reporting for Senior Management based on internal audit results and aggregate and evaluate deficiencies
• Evaluate the effectiveness of control design and work with control process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented
• Develop and maintain relationships using effective communications, both written and verbal
• Keep current with new audit techniques and technology, company policies and procedures

QUALIFICATIONS:

Education:

• University Degree in Accounting and/or Finance 
• Pursuing or willingness to pursue a professional designation (CPA/CIA)

Experience:

• Minimum two years’ experience in internal or external audit role is desired
• Experience working in or auditing corporate finance processes (tax, treasury, intangibles, entity level or disclosure controls, etc.) will be an asset
• Risk management and internal controls (SOX/CSOX) audit expertise
• Good understanding of COSO 2013 framework
• Conceptual understanding of ITGCs. Good understanding of standards, processes, best practices and IT frameworks, including COBIT 
• Proficient with the suite of Microsoft Office products, experience with complex formulas or VBA in excel will be an asset.
• Experience with data analytics or reporting applications like tableau will be an asset
• Excellent communication and interpersonal skills, experience with preparation/communication with Senior Management of internal audit results will be an asset
• Good time management and project management skills 
• Experience of internal audit management application(s) will be an asset
• Exposure to ERP and financial services systems, especially Oracle JD Edwards and/or SAP
• Professional written and verbal communication skills and ability to influence change
• Ability to work well under pressure and meet set deadlines 
• Strong attention to detail with an analytical mind and outstanding problem-solving skills
• Experience in manufacturing industry preferred
• Willingness to travel (10%)
   

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