Internal Auditor at Toromont Cat Careers

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City: Concord
Province: Ontario
Country: Canada
Job ID#: C4255

Reporting To: Internal Audit Manager

Do you have high integrity and strong work ethic?  We are seeking an experienced Internal Auditor to provide management with an independent objective assurance that our controls and policy related practices within the group are designed and operating effectively and efficiently.   The 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.

Key Accountabilities

  • 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
  • Champion risk and control practices throughout the group
  • Assist with the development and updating of audit programs
  • Provide and present audit findings clearly, concisely and timely to appropriate levels of management
  • Assist divisional and branch management with approaches to remediate control deficiencies
  • Maintain working papers in accordance with NI-52-109 guidelines
  • Assist the Audit Manager with the execution of special projects and consulting assignments

Key Qualifications

  • Post-Secondary Education with a Bachelor’s degree in Accounting or Finance and a CPA, CA Designation
  • Bilingual with excellent verbal and written communication in both English and French
  • In addition to the above designation, a CIA or CISA designation would be an asset
  • Experience with process evaluation, including documentation of findings
  • 9+ years’ progressive experience in internal or external audit
  • Able to work independently without direct supervision
  • Must possess a thorough understanding of internal control standards and accounting principles coupled with experience on risk based audits
  • Safety conscious with superior skills for business report writing
  • Detailed analytical and problem solving skills
  • Exhibit leadership skills required to sell ideas and obtain management buy-in for constructive change
  • 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, customer centric and 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 (Primarily Quebec and the Maritimes, with potential for other Toromont regions as required)
  • Valid Driver's Licence and clean Driver's Abstract
Toromont is an equal opportunity employer who recognizes and values diversity. Upon request, Toromont is committed to accommodating employees with disabilities.