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ATS Company:  ATS Automation Tooling Systems
Requisition ID:  5410
Location: 

Cambridge, ON, CA, N3H 4R7 Woodbridge, ON, CA, L4L 8K9 Montreal, Quebec, CA, H2Y 2H4 Lewis Center, OH, US, 43035-9424 ENG, GB Souderton, PA, US, 18964 Warminster, PA, US, 18974 Chicago, IL, US, 60008-3833 Toronto, ON, CA, M5K 1H1

Date:  Jun 15, 2022

Corporate Auditor

Job Description

 

Position Title: Corporate Auditor
Department:  Corporate Audit
Reports To:  Audit Manager
Location:  Cambridge, with the option to work in a hybrid setting

 

Job summary:
The Corporate Auditor will partner across ATS functions to identify risks, make value-added recommendations, and influence the company’s internal control environment in achieving Internal Controls / SOX or CSOX compliance. Additionally, the auditor will assist in the development and execution of internal audit projects. The ideal candidate will possess a strong understanding of financial accounting and strong knowledge of internal control over financial reporting (ICFR). This position will report to the Audit Manager.
 

Responsibilities

 

• Execute all components of the annual SOX / CSOX compliance calendar activities as well as annual audit plan
• Partner with different functions within the company to perform risk assessment, walkthroughs, develop efficient test plans and execute independent testing of controls
• Report on internal control weaknesses, participate in root cause identification and recommend control improvements. Where required drive the remediation activities
• Prepares high quality working papers to ensure consistency between test objectives, evidence obtained and test results and that are well documented in accordance with department standards
• Keeps senior management apprised of testing status and escalate exceptions / key issues for review and continuously report SOX testing related progress and results to supervisors
• Assists management in updating current process documentation over internal controls, and actively partner with management to ensure effective controls are in place to address key IT, business and financial reporting risks
• Follows up on the implementation of recommendations as a result of operational and SOX / Internal Controls compliance audits, review and validates remediation plans
• Performs other administrative duties as needed

Requirements

 

Education
• Bachelor’s Degree in Accounting or Finance required
• CPA and/or CIA certifications, or working towards attaining certification

 

Knowledge and Experience
• 1-3 years’ experience in internal audit, and/or Big 4 experience
• Knowledge of the Sarbanes-Oxley, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices
• SOX and/or Compliance experience in global organization preferred 
• High Bond or other audit software experience is an asset
• IT Audit experience is an asset

 

Skills
• Good oral and written communication skills
• JD Edwards and/or other ERP software skills preferred 
• Effective time management and multi-tasking skills to be able to perform multiple projects and working with team members across the organization 
• Proficiency in Microsoft Office applications
• Highly motivated and self-directed
 

Travel

• Will be required to travel to Pennsylvania for 1 week per month 

 

#LI-PP1

 

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