Senior Internal Auditor at EllisDon Facilities Services RIH Inc
Mississauga, Ontario, Canada -
Full Time


Start Date

Immediate

Expiry Date

28 Jun, 26

Salary

0.0

Posted On

30 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Auditing, Financial Reporting, Risk Assessment, Operational Audits, Control Effectiveness, Audit Testing, Risk Mitigation, Audit Reporting, Process Documentation, COSO, COBIT, Risk-Based Audit Methodology, Problem-Solving, Judgment, CPA, CIA

Industry

Construction

Description
Connect with us LinkedIn, Instagram, Facebook, Twitter. Thinking about a change? We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core values empower people to deliver great careers to one another and develop creative solutions for complex problems on some of the most exciting projects. It doesn’t matter what your expertise and craft is – there are no boundaries. We are a group of professionals with a variety of expertise within pre-construction, construction, and post-construction. To learn more, check out our Cradle to Grave services and hear from our team directly about what a career at EllisDon could look like for you. As you can see, we are a diverse bunch. Above all, we are a group of individuals with unique experiences and at EllisDon, we choose to celebrate the strength in our differences, every day. EllisDon’s commitment to Inclusive Diversity is to work together to create an environment where every employee feels safe to be their true and authentic self. Ultimately, EllisDon’s purpose is to provide people with similar values the opportunity to achieve to their full potential; to deliver that opportunity for great careers to one another; and to contribute meaningfully to the community we share with others. In case you’re curious, here’s what the industry thinks of us and some of the impacts we've made to the communities we work in and our latest Impact Report, highlighting how we're putting our values into practice in areas such as the climate & environment, inclusive diversity, indigenous relations, and health and safety. You as a Senior Internal Auditor will: Contribute to the Internal Controls over Financial Reporting annual risk assessment, scoping and planning exercise Perform financial and operational audits using a risk-based approach to assess the design and operating effectiveness of the programs and controls established to mitigate risks Effectively design and perform audit tests of controls Evaluate the completeness and accuracy of information that supports the controls Assist in preparing audit reports, which include the development of clear, constructive, and actionable recommendations to address risks identified Work collaboratively with teams across the entire organization to document processes, identify deficiencies, opportunities for improvement and related action plans This is the right role for you if: A Bachelor's degree in Business or Accounting, with a CPA, CA, CIA, or CISA designation preferred 2-3 years of relevant experience required Strong knowledge of internal auditing and control standards Knowledge of COSO/COBIT and risk-based audit methodology Highly developed judgement and problem-solving skills to analyze and assist with formulating solutions EllisDon is proud to provide this unique career opportunity that provides continuous learning, opportunity for growth, and a competitive compensation package within an environment that is committed to inclusion and respects diversity. Go ahead and be yourself. We'll pay you for it! We are an equal opportunity employer. We welcome people of any age, culture, subculture, gender identity or expression, sexual orientation, nationality, ethnicity, race, size, mental or physical status, veteran status, religion, language, political opinion, working-style preference, family status, education, and socio-economic status. The EllisDon core values of Integrity and Mutual Respect welcomes everyone, at work and in the community, and our value of Mutual Accountability, means that we all have a role to play. As an EllisDon employee, this will ultimately be your commitment to Inclusive Diversity. Accommodation for Applicants with disabilities will be made during the recruitment process when requested. We are committed to providing a positive candidate experience and ensuring timely updates are provided to all candidates. If you haven’t already, be sure to create a profile on our Careers page to remain up to date on the status of your application and learn about new career opportunities as they arise. Our people are at the heart of everything we do. From our employees to clients, subcontractors, partners, and our considerable network of contacts, building strong, resilient relationships is the key to our success. We build on great relationships We pride ourselves on being great people to work with. Guided by our shared values of trust, complete openness, and mutual respect and accountability, we’ve built a construction services company known for our people and integrity. We exist to provide great careers to one another With us you can expect to continually evolve your career, benefitting from mentorship at every level and working collaboratively with other teams to expand your knowledge and experience. Values-based leadership. EllisDon’s culture and approach to business is a reflection of our core values and principles: freedom, trust, complete openness, mutual accountability, entrepreneurial enthusiasm, integrity and mutual respect.
Responsibilities
The Senior Internal Auditor will contribute to the annual risk assessment, scoping, and planning for Internal Controls over Financial Reporting, and perform financial and operational audits using a risk-based approach. This role involves evaluating the design and operating effectiveness of controls, assisting in preparing audit reports with actionable recommendations, and collaborating across the organization to document processes and identify improvement opportunities.
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