Senior Internal Auditor

Toromont Cat

  • Concord, ON
  • Permanent
  • Temps-plein
  • Il y a 27 jours
Description :Do you have high integrity and strong work ethic? We are seeking an experienced Senior Internal Auditor to provide management with an independent and objective assurance that our controls and policy related practices within the group are designed and operating effectively and efficiently. The Bilingual Internal Auditor will work with business process owners and employees to support key controls from across the organization to plan and execute audit programs while maintaining respectful and effective communications and relationships with management and the departments under review.As an Internal Auditor, YOU will experience:
  • Working within one of the safest organizations in the industry where your safety and well-being are our most important priority
  • Working for the best in class equipment dealer and with the premium Caterpillar brand
  • Opportunities to continuously Learn, Grow and Develop with our Toromont team through our internal Training teams that are geared for your success
  • Competitive total rewards including: wages, benefits, and premiums (as eligible)
  • An opportunity for flexible work schedules and opportunities across multiple locations across Eastern Canada
In a typical day, YOU will:
  • Demonstrate safe work and environmentally sound behaviors at all times in support of Toromont’s Health and Safety Policy, Programs and initiatives
  • Execute business unit audits throughout the organization in accordance with the Company’s audit framework and methodology as well as generally accepted auditing standards
  • Review, evaluate and document internal control systems and compliance with Company Policy and Procedures
  • Identify and recommend process and control improvements to management through effective communication and report writing
  • Assist with the development and updating of audit programs
  • Provide and present audit findings clearly, concisely and timely to appropriate levels of management
  • Assist the Senior Internal Auditors with approaches to remediate control deficiencies
  • Maintain working papers in accordance with NI-52-109 guidelines
  • Assist the Manager or Director with the execution of special projects and consulting assignments
Must-haves for this role:
  • Post-Secondary Education with a Bachelor’s degree in Accounting or Finance and a CPA, CA Designation (preferred)
  • Excellent verbal and written communication in English and French (preferred)
  • In addition to the above designation, a CIA or CISA designation would be an asset Experience with process evaluation would be an asset
  • 5+ years’ experience in internal or external audit
  • Able to work independently with minimal direct supervision
  • Safety conscious with excellent skills for business report writing
  • Detailed analytical and problem solving skills
  • High integrity and initiative with solid business and financial acumen
  • Strong communication and interpersonal skills with a high attention to detail and accuracy
  • Self-motivated, well-organized with the ability to manage multiple and often competing priorities in a fast paced, deadline-driven environment
  • Strong computer literacy with knowledge of IT and financial system operations or IT auditing will be an advantage, including SAP
  • Willing and able to travel (30%-40%) and work flexible hours in support of business needs
  • Valid Driver's Licence and clean Driver's Abstract
About Toromont CatWith over 7,000 employees and 56 locations from Manitoba to Newfoundland, Toromont Cat has a proven track record, industry knowledge, dealership infrastructure, and service mindset to ensure our Construction, Mining, and Power Generation customers succeed. At Toromont Cat, work is built around people's strengths, our products, technology and an outstanding customer experience and through our strong partnership with Caterpillar ™, Toromont Cat takes care of our employees who take care of our customers! When you join our team, you become a member of the Toromont family. Your success is our success!

Toromont Cat