Aecon Group Inc.

Senior Internal Auditor, Financial Assurance & Compliance

Aecon Group Inc.

full-time

Posted on:

Location Type: Office

Location: Toronto • Canada

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Salary

💰 CA$70,000 - CA$94,000 per year

Job Level

Senior

About the role

  • Create, assess and/or maintain updated process controls documentation, lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198/NI-52-109/C-SOX regulatory compliance
  • Prepare the necessary working papers and documentation to support the results of audits and testing
  • Present to business unit management the results, recommendations and conclusions of audits and testing
  • Working with the Manager, prepare formal reports at the conclusion of audits, special reviews or other consulting assignments
  • Maintain effective communications and relationships with management and staff of business units under review including assistance and follow up with process owners on issues requiring remediation
  • Lead the planning and execution of other special reviews and consulting assignments
  • Identify internal control and process improvement opportunities, develop and present recommendations to management and monitor their resolution
  • Act as a key participant in the annual risk assessment process
  • Work with management to develop solutions and provide value-add consulting services in dynamic business conditions
  • Ability to travel up to 25% of the time to perform audits at various business locations, primarily across Canada or other locations as required.

Requirements

  • Professional accounting designation (e.g. CPA (CA, CGA, CMA)) is preferred
  • Prior audit experience is required, and CIA designation is highly desirable
  • Solid understanding of risk and control principles gained through an internal or external audit setting
  • A strong understanding of financial assertions, risks and controls with strong operational sensibilities is required
  • Prior Bill 198/NI-52-109/C-SOX or Sarbanes-Oxley and/or risk assessment experience is an asset
  • Previous construction industry experience or job cost reporting is desirable
  • Comprehensive knowledge of IFRS and of the COSO internal control framework is required
  • Microsoft Office proficient – with strong Excel and Word skills
  • Experience working with SAP and Business Objects is preferred
  • Excellent written and oral communication skills are required
  • Must be able to work closely within a team environment as well as individually, and possess the confidence and ability to work with all levels of staff and management within a large organization
  • Strong organizational and time management skills with an ability to multi-task
  • Ability to adhere to project schedules and meet deadlines
  • Exceptional attention to detail.
Benefits
  • Health insurance
  • Wellness programs
  • Professional development opportunities
  • Inclusion training programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit experiencerisk assessmentfinancial assertionsinternal control principlesIFRSCOSO internal control frameworkprocess improvementdocumentation preparationprocess controlsBill 198/NI-52-109/C-SOX compliance
Soft Skills
communication skillsorganizational skillstime managementattention to detailteamworkindependencepresentation skillsproblem-solvingrelationship managementmulti-tasking
Certifications
CPACIA