Internal Auditor

June 05, 2019
  • Participate in the planning and execution of financial and operational internal audits.
  • Perform internal control testing and evaluation of design of internal controls in the context of Sarbanes Oxley certification.
  • Review functions and business processes to identify key risks and determine the adequacy and effectiveness of internal control over financial reporting.
  • Discuss findings with management and contribute ideas for corrective action in order to improve processes by making practical and value-added recommendations.
  • Prepare clear and accurate working papers and reports on SOX testing and internal audit findings.
  • Track progress of implementation of remedial action plan on deficiencies.
  • Participate in specific ad-hoc Internal Audit mandates beyond financial reporting process.
  • The candidate should be available for periodic travel considering CAE’s international presence (approximately 30 to 35% of the time).

Requirements:

  • University degree along with a recognized accounting designation (CPA, CA, CGA, CMA, CIA).
  • Three to five years of external audit experience in an accounting firm and/or within an internal audit department.
  • Ability to take initiative, detect problems and propose practical solutions, resourceful.
  • Ability to work well in teams as well as independently with minimal supervision (internal and external - Finance, Operations and the external auditors).
  • Good oral and written communication skills in French and English.

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