Internal Audit Manager Job in Guelph, Ontario Canada
Internal Audit Manager
Date Posted: March 22, 2012
Job Type: Full Time
Employee
Job Location: Guelph, On
Tired of the status quo and looking to join a fast growing industry where you can make a positive difference? Look no more!
Our client, a Global leader in its industry is seeking an Internal Audit Manager who will take charge and manage all audit initiatives for their North America region.
Reporting to the Corporate Senior Internal Audit Manager, the Internal Audit Manager is responsible for m anag ing internal audit assignments, for all of North America . Make recommendations that add value to the entity or process under review. Th ere will be significant exposure to senior management throughout the organization.
Responsibilities
Assist the Senior Internal Audit Manager in preparing the annual audit plan ;
Manage individual internal audit assignments and Sarbanes-Oxley Act Section 404 compliance efforts, including managing staff internally and those from a third party organization ;
Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks ;
Prepare detailed audit programs that is effectively focused high risk areas on the process/unit/function under review;
Promptly prepare audit reports with clearly presented recommendations a nd agree d with management ;
Follow up on all agreed recommendations for their subsequent implement ation;
Stay abreast of best practices and introducing those practices to the company, where applicable;
B e a role model for the company's values and demonstrate the highest ethical standards ; and
Skills required
Comfortable with leading edge risk assessment methodologies, a good u nderstanding of internal control concepts, internal audit standards, COSO and risk management practices;
Several years people management experience ;
Excellent verbal and written communication and presentation skills ;
Strong interpersonal skills - ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action ;
Project management experience would be a plus ; and
Good understanding of IT auditing, IT general controls will be a valued advantage.
Qualifications and Experience:
CPA or equivalent, with five years post qualification experience. Other qualifications such as CIA and CISA is highly regarded;
At least eight years of public accounting and/or industry experience with knowledge of accounting, finance and internal control areas ; and
Prior SOX compliance or industry experience in manufacturing or energy industry .
If you meet the qualifications for this role, please send resume to Cheryl Huang via email: Chuang@Inteqna.com referencing the applicable job number. I thank all applicants in advance but only those short listed will be contacted at this time. You are encouraged to visit our website www.inteqna.com regularly to stay up-to-date on new career opportunities.
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