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Internal Auditor or Senior Internal Auditor - (Please Note: This is NOT a IT Auditor role)

West Fraser
Vancouver, BC

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Détails du poste

Permanent
Il y a 7 jours

Avantages

Assurance Dentaire
Assurance Vie

Compétences

CISA
Microsoft Excel
Oracle
Audit financier
Systèmes PGI
Examinateur Agréé en Matière de Fraude
Microsoft Office
Comptable professionnel agréé (CPA)
Gestion de projet
Baccalauréat
Comptabilité
Sens de l'organisation
Affaires
Comptabilité
Compétences en communication
Auditeur interne certifié (CIA)
Audit interne

Description complète du poste

West Fraser offers a range of exciting career opportunities for individuals seeking challenging and rewarding careers. Our Vancouver Corporate office is currently recruiting for an Internal Auditor or Senior Internal Auditor. (Please note, this is not a IT Auditor role)

You'll Do:

Reporting to the Director of Internal Audit and assisting with assigned assurance, advisory and other engagements such as Value for Money, Compliance, etc.
Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activities, and audit criteria)
Planning and scoping assigned internal audit reviews, including utilization of data analytics techniques to focus our efforts on critical risks to the organization
Developing/Executing audit programs: documenting controls (incl. flow chart, narrative, and risk and control matrix), ensuring direct linkage between the procedures performed and the risks to be addressed, preparing audit test plans, documenting test results/audit findings, identifying deficiencies, summarizing recommendations, and developing the sampling methodology etc.
Financial/Operational controls
IT General Controls and IT Application Controls
Reporting of audit results/issues and coordinating the remediation and closing of all identified control gaps through working with management to achieve practical solutions

You have:

University degree in Business/Accounting and/or IT Operations/Management
Chartered Professional Accountant (CPA) designation required and one of the following designations preferred (+ CIA, CFE, CISA)
Minimum 3 - 4 years of professional accounting/audit experience, including public practice and working in publicly traded companies
Strong working experience and knowledge in SOX Internal Controls audits, including the IT General & Application Controls
Proven ability to work independently with minimum supervision
Experience and knowledge of all aspects of corporate accounting and financial management
Experience and knowledge in IT General & Application Controls and audits
Experience in working with the COSO Internal Controls framework
Experience with SOX certification
Knowledge of International Financial Reporting Standards (IFRS)
Proven project management skills and managing other internal audit resources
Outstanding communication, interpersonal and organizational skills; able to influence and engage across the organization by building collaborative relationships with diverse groups
Advanced knowledge of MS Office and Excel
ERP experience (e.g. Oracle, JDE, etc.) and Wdesk/Workiva Audit software is an asset
Professional written and verbal communication skills
Able to work well under pressure and meet set deadlines
Ability to interpret and implement company policies and procedures
Attention to detail in all areas of work

Working Conditions:

Office environment in downtown Vancouver (5 days a week)
Approximately 5%-15% travel to corporate offices, mills, subsidiaries and 3rd party service providers.

Compensation Package:

The salary range for this position may vary depending on experience, education, and location. The yearly salary range is between $80,000-$105,000.
Annual bonus opportunity
Outstanding benefits package including medical, dental, pension, life insurance, disability, accident insurance, vacation, and holidays

Your Workplace Location:

Nestled amidst captivating natural beauty, Vancouver is a city that promises an enchanting experience to its visitors. Its balmy climate, coupled with the warm hospitality of its people, has earned it a reputation as one of the most sought-after tourist destinations in the world. However, Vancouver's appeal doesn't just end there. The city boasts a vibrant cultural scene, with a rich diversity of languages and ethnicities, adding to its unique charm. As one of Canada's most ethnically and linguistically diverse cities, Vancouver is a melting pot of cultures, traditions, and lifestyles, making it an unparalleled place to live.

About Us:

West Fraser offers exciting career paths in trades, operations, professional services, engineering and forestry across more than 50 locations in Canada, the U.S., the U.K. and Europe.

From lumber to engineered wood products, West Fraser delivers high-quality, naturally renewable building materials to the world. In all aspects of our business, we’re committed to responsible product sourcing and harvesting practices, backed by globally-recognized forest certifications.

Diversity:

At West Fraser, we strongly believe promoting diversity and inclusion is essential to our success. Our commitment to creating inclusive workplaces is reflected in our core values, and we constantly strive to foster a culture that values and respects every individual’s unique background and perspective. By joining us, you will have the opportunity to be a part of a team dedicated to shaping a brighter future by embracing diversity and promoting inclusivity. Join our team at West Fraser and help us build a more diverse and inclusive community.

Sustainability:

West Fraser is fully committed to sustainable forest management as defined in our environmental policy, which is reflected in every aspect of our work. We adopt new technologies and innovations to create exceptional building materials. Wood products are a natural, renewable, recyclable, and environmentally sustainable choice for consumers who prioritize sustainability.

Sustainability Report | West Fraser (https://www.westfraser.com/sustainability/sustainability-report)

Learn more about us!

We are West Fraser (https://www.youtube.com/watch?v=hBdO0aJhg4M)

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senior it auditor emplois - langley, bc

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : senior it auditor (langley, bc)

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