domingo, 8 de maio de 2011

Audit Analyst

Position: Internal Audit Analyst (Perm Job)
Compensation: Up to $78K
Location: North York

Job Description:
Ø Perform SOX operational testing activities within local business and corporate timeline. Candidate must have ability to independently calculate sample sizes, resolve testing issues, conclude whether testing has passed/failed, etc.
Ø Identify weaknesses in SOX controls, associated risks and opportunities for improvement and communicate findings to the Manager.
Ø Remediation of control failures - assist Manager in monitoring and completing local remediation activities within corporate timeline.
Ø Ensure all SOX documentation is strictly in accordance with Corporate ICFR Manual
Ø Carry-out documentation QA reviews and resolve any documentation related queries
Ø Ensure Corporate SOX reporting tool is update, accurate, complete and reflects any SOX work performed and any related change in control activities on a timely basis.
Ø Lead or assist in the completion of operational/compliance internal audits. This could include all or some of the following elements:
§ Audit planning, scoping areas of interest, detailed testing (with conclusion analysis), providing control recommendations, report writing and related follow-up
§ Liaise and build relationships with local process owners and staff to implement control best practices
§ Continuously monitor processes and procedures with objective of strengthening controls where needed and streamlining process and procedures whenever possible
§ Provide support to external auditors and Corporate internal audit, as required
§ Assist the organization in meeting the requirements of other Corporate compliance programs, related reporting requirements, ad hoc local business requests and other audit projects that may arise
Ø Some current travel may be required (Approximately 10% - mostly within Canada)

Ø Minimum of 3 years of internal or external audit experience
Ø Prior SAP experience preferred
Ø Strong ability to connect disparate pieces of information
Ø Ability to communicate with all levels of management
Ø Capability to work within a team-based environment
Ø Self-motivated and eager to learn and develop
Ø Resourceful with the ability to think outside of the box
Ø Must be willing to pursue possible international Corporate opportunities
Ø Spanish or Portuguese speaking preferred

Ø University degree or diploma
Ø Professional designation of CA/CMA/CGA

Please contact Executive Recruiter, Sanah Ravji @ or at (416)932-1566 x 3256 if you or your networks would be interested in this job!
3-5 Years

Sanah RavjiOne Financial Place, 1 Adelaide Street EastSuite #2500-416-9321566

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