You will be the engineering and project management go to contact for Audit internally, providing sound advice to internal stakeholders.
Plan and execute internal audits of operational processes, financial controls, and IT systems.
Assess the design and effectiveness of internal controls and recommend improvements.
Evaluate compliance with company policies, procedures, and applicable laws and regulations.
Prepare clear, concise audit reports and present findings to management.
Collaborate with cross-functional teams to understand business processes and risks.
Monitor the implementation of audit recommendations and corrective actions.
Support the annual risk assessment and audit planning process.
Manage the annual ICFR audit for our North American engineering and project management businesses.
Support our external auditors by providing audit assistance and collecting audit evidence.
Rigorously follow-up with local management to ensure audit support is provided on a timely basis and remediation plans have been implemented.

Requirements

Fully bilingual in English, as well as either French or Spanish, is mandatory
5+ years of internal or external audit experience , supporting either engineering, oil & gas, mining, or other similar industry companies.
Bachelor’s degree in Accounting, Engineering, Business Administration, or a related field.
CPA, CIA, or CISA certification (or progress toward certification) preferred.
Strong understanding of internal control frameworks (e.g., COSO), risk assessment, and audit methodologies.
Familiarity with ERP systems and IT general controls.
Excellent analytical, communication, and report-writing skills.
Ability to work independently and manage multiple priorities.
Ability to work in the office five days per week and travel up to 10-15% of the time

Benefits

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options

Applicant Tracking System Keywords

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

Hard Skills & Tools

internal auditfinancial controlsIT systemsinternal controlsrisk assessmentaudit methodologiesreport writinganalytical skillsERP systemsIT general controls

Soft Skills

communication skillsability to work independentlyability to manage multiple prioritiescollaborationpresentation skillsadvisory skillsfollow-up skillsproblem-solvingorganizational skillsbilingual (English and French or Spanish)

Certifications

CPACIACISA