
Internal Auditor, Specialist
Canada Mortgage and Housing Corporation
- Ottawa, ON
- 84.699-105.874 $ par an
- Temporaire
- Temps-plein
- Accrued vacation.
- Annual individual performance incentive.
- Defined benefit pension plan.
- Comprehensive group insurance plan to support your well-being from day one.
- Support towards your personal and professional growth with training, mentorship and more.
- An inclusive workplace culture and environment.
- While positions at CMHC require some in-office presence, alternative work arrangements may be considered for Indigenous candidates.
- Participate in and/or lead audits, including supervising and reviewing the work of team members to ensure that high quality project results are provided on a timely basis.
- Develop audit plans for audit projects including risk assessments, audit objectives, criteria, and detailed audit programs to ensure the scope of the audit focuses on key areas of risk.
- Collect, analyze and evaluate information using analytical auditing procedures, including available technological tools (e.g. Excel and audit management software tools such as TeamMate), to achieve audit objectives.
- Consult with clients throughout audits to ensure a common understanding of the facts, the recognition of major observations and effective relationships with clients and stakeholders maintained.
- Prepare audit reports/deliverables supported by appropriate evidence and follow up and validate the implementation of action plans to address audit recommendations.
- Research industry good practices and keep abreast of regulations and internal and external changes impacting the business environment.
- Support the development of the Risk Based Audit Plan.
- An undergraduate degree or an equivalent combination of related education and experience, along with a minimum of five (5) years of experience in internal audit and/or external audit. Completion or current pursuit of a professional designation in Accounting (CPA (CA, CMA, CGA)) or Audit/Assurance (e.g. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA)).
- Sound judgment, analytical thinking, problem-solving skills and attention to detail.
- The ability to establish and maintain effective working relationships.
- A demonstrated experience in project management and organizational skills.
- Strong written and oral communication skills, including presentation, influencing, mentoring, negotiation, and networking, with the ability to effectively support clients in addressing audit outcomes.
- Knowledge and experience in using Internal Audit/Risk Management or business intelligence applications (e.g., TeamMate, Power BI, GRC systems), as well as proficiency in Microsoft Office, particularly PowerPoint and Excel.
- Knowledge and experience in the application of the Institute of Internal Auditors (IIA) Global Internal Audit Standards and/or the Canadian Auditing Standards.