16 meilleures offres (internal auditor, manitoba) (à pourvoir)

Senior Internal Auditor (Remote)
Wolseley Canada Inc. —Winnipeg, MB
- De 78 000 $ à 88 000 $ par an
- Temps plein
- Télétravail
- Bilingue
- Oracle
- Anglais
Postuler rapidement
il y a 4 jours
Assistant Controller
Monteferro America —East St. Paul, MB
- Temps plein
- Microsoft Excel
- Oracle
- Gestion des stocks
- Assurance Dentaire
- Congés payés
Postuler rapidement
il y a 3 jours
Accounting & Administrative Coordinator
Genuwine Cellars Inc. —Winnipeg, MB
- De 45 000 $ à 68 000 $ par an
- Heures supplémentaires
- Microsoft Excel
- Microsoft Office
- Expérience administrative
- Régimes de participation aux bénéfices
- Programmes de Bien-être
Postuler rapidement
il y a 8 jours
Accounts Payable/Accounts Receivable Clerk
Bosk Holdings —Winnipeg, MB
- De 47 500 $ à 65 000 $ par an
- Temps plein
- Microsoft Excel
- Comptabilité
- QuickBooks
Postuler rapidement
il y a 3 jours
Compliance Auditor
Manitoba Government —Winnipeg, MB
- De 86 546 $ à 107 483 $ par an
- Temps plein
- Microsoft Office
- Esprit d'analyse
- Déplacements à prévoir
- Assurance Invalidité
- Assurance Dentaire
Manager, Internal Audit
Assiniboine Credit Union Ltd —Winnipeg, MB
- Du Lundi au Vendredi
- Travail hybride
- Bilingue
- Compétences rédactionnelles
- Anglais
- Assurance Dentaire
il y a 5 jours
Quality Technician
AROW Global Corporation —Winnipeg, MB
- Temps plein
- Systèmes PGI
- Microsoft Office
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Assistant Controller
EIC Shared Services Inc. —Winnipeg, MB
- Temps plein
- Microsoft Excel
- Microsoft Office
- Finance
Postuler rapidement
il y a 12 jours
Sr Payroll Specialist
W.W. Grainger —Winnipeg, MB
- De 74 880 $ à 102 960 $ par an
- Travail hybride
- Bilingue
- Anglais
- Microsoft Office
- Jours fériés payés
- Assurance Dentaire
Accounting Manager
Heritage Co-op 1997 Ltd. —Minnedosa, MB
- Temps plein
- Expérience en supervision
- Baccalauréat
- Comptabilité
DIRECTOR, CYBER SECURITY
Manitoba Hydro —Winnipeg, MB
- De 182 951,60 $ à 228 743,58 $ par an
- Esprit d'analyse
- Baccalauréat
- Leadership
il y a 4 jours
Corporate Accounting Manager
G3 Canada Limited —Winnipeg, MB
- Temps plein
- Microsoft Powerpoint
- Microsoft Excel
- Expérience en gestion
Postuler rapidement
Director of Finance
Keewatinohk Inniniw Minoayawin Inc. —Winnipeg, MB
- De 110 000 $ à 135 000 $ par an
- Temps plein
- Systèmes PGI
- Microsoft Office
- Amélioration continue
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Financial Reporting Manager
Wallace and Wallace Fences Ltd. —Winnipeg, MB
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Finance
- Régimes de participation aux bénéfices
- Assurance Invalidité
Postuler rapidement
Senior GRC Consultant
Mirai Security —Canada
- De 115 000 $ à 135 000 $ par an
- Temps partiel
- Télétravail
- Pas d'expérience requise
- Compétences en communication
- Assurance Dentaire
- Bourses d'Études
Postuler rapidement
il y a 12 jours
Senior Financial Analyst, Accounting Advisory
Metrolinx —Canada
- 93 798 $ par an
- Temps plein
- Comptabilité
il y a 8 jours

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal auditor (manitoba)

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Senior Internal Auditor (Remote)

Wolseley Canada Inc. -
Winnipeg, MB

Postuler rapidement

Détails du poste

Temps plein
De 78 000 $ à 88 000 $ par an
Il y a 4 jours

Profil recherché

Bilingue
Français
CISA
Power BI
Sage
Oracle
Audit financier
Examinateur Agréé en Matière de Fraude
Visio
Anglais
Microsoft Office
Finance
Comptable professionnel agréé (CPA)
Esprit d'analyse
Gestion de projet
Baccalauréat
Comptabilité
Comptabilité
Auditeur interne certifié (CIA)
Workday
Gestion du temps

Description complète du poste

At Wolseley Canada, our leading-edge is the knowledge and insight found in every corner of our organization. Here, you’ll build strong relationships and support critical industries that touch the lives of Canadians. Every day, we show up with intention and pride; in ourselves, our associates, and our customers. You’ll have a solid foundation to try new things, uncover new possibilities, challenge yourself, and grow your career. Does this sound like somewhere you’d like to be?

Wolseley Canada is the leading wholesale distributor of plumbing, HVAC/R, waterworks and industrial products in the country and working here means, a network of possibilities, a place you are valued and a higher standard.

Join the Pros!

Role Overview

This role will serve as a joint role, working on both Field and Corporate audit teams.

Field: The Senior Internal Auditor will report to the Senior Manager – Internal Audit, leading and executing field audits across our branch & distribution center network, primarily in Canada, and supporting US locations as needed, ensuring quality and consistency through workpaper documentation and reviews, while maintaining responsibility for drafting audit reports and leading audit close meetings. You’ll take an active role in location selection and other program planning activities. You will work in a team environment to gain a deep understanding of business processes and evaluate process effectiveness and efficiency of control procedures and systems within our field network. Field audits collaborate with various stakeholder groups to summarize results and coordinate action plans, encompassing financial, operational, and legal/compliance aspects.

Corporate: The Senior Internal Auditor plays an important role in assessing and enhancing business processes and internal controls across Wolseley’s business units. You’ll work in a team environment and conduct risk-based operational, financial, and compliance audits as well as other special projects that provide assurance on Wolseley’s internal control environment or advise on improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.

Location:
This role is approved to be fully remote and can be based anywhere in Canada that is near a readily accessible commercial airport. Must be available to work East Coast hours.

What You Will Do

Integrates the IPPF components into audit engagements to ensure conformance with mandatory requirements and leading practices.
Develops and executes the audit program, communicates engagement objectives and scope to stakeholders, documents process walkthroughs and flowcharts, develops analytical procedures and sample-based testing, and gathers evidence to support conclusions.
Drafts engagement findings and assists with compiling into a draft report and distributing results to management.
Presents findings in close meetings with stakeholders.
Leads audit engagements, facilitating discussions with management on risk mitigation efforts and the feasibility of process improvements.
Performs first-level review of workpapers as appropriate and provides coaching notes to audit team, focusing on development and feedback.
Evaluates fraud risk assessment processes and controls, conducts audit procedures to identify and analyze potential fraud indicators, and identifies discrepancies between established fraud procedures and gathered evidence, discussing possible root causes with management.
Participates in meetings and collaborates with management to coordinate assurance coverage and reduce redundant testing.
Evaluates compliance programs' effectiveness in providing information to governance bodies, monitoring compliance objectives, providing training, assessing adherence to regulations and policies, and recommending improvements to control processes.
Evaluates governance, risk management, and control processes over financial processes, assesses risks related to misstatements and noncompliance, and identifies discrepancies in control processes.
Understands the fundamental processes of supply chain management, including strategic sourcing, contract and vendor relationship management, procurement, warehousing, forward and reverse logistics, and inventory management.
Applies ethical principles in audit work, ensuring impartiality and adherence to professional responsibilities.
Executes audit work in conformance with the Standards and expectations established within the quality assurance and improvement program (QAIP).
Responsible for communicating engagement objectives and scope, scheduling and organizing meetings, drafting agendas, writing meeting minutes, identifying follow-up actions, updating project progress reports, and applying effective questioning techniques to enhance audit interviews and discussions
Collaborate and liaise with stakeholders and executive leadership to develop relationships and facilitate the achievement of objectives.
Demonstrates conflict management skills when resolving minor disagreements with management over the timing and scope of an engagement and seeks support from the engagement supervisor when appropriate.
Applies data analytics techniques to identify patterns, anomalies, and trends in data as part of the planning and fieldwork for internal audit engagements.
Seek out technological solutions (AI, automation) to create efficiencies in the testing process.
Skilled at identifying and effectively articulating the root cause component of the control failure.
Demonstrates strong project management and time management skills to ensure engagement objectives are achieved and deadlines are met.
Proactively takes initiative and ownership in achieving assigned objectives, ensuring the delivery of high-quality audit work, and continuously developing skillsets.
Demonstrates well-developed problem solving, critical thinking, and analytical skills.
Team player, collaborative and exhibits flexibility to adapt to changing priorities.
Assist in the recruitment of new staff.

What You Will Bring

Bachelor’s degree in accounting, Finance, or related area; Advanced degree is a plus
Minimum of 3 years’ progressive experience in internal/external audit, accounting, or finance
Experience running/leading small teams
Proficiency with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard/Optro, Oracle, Sage X3 a plus
Experience working in a remote environment a plus
Bilingual in French and English a plus
Certification required prior to hire date for the role. Other certifications not listed below will be considered for applicability.
- Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association.
- Certified Internal Auditor (CIA) - The Institute of Internal Auditors - North America.
- Chartered Professional Accountant or Certified Public Accountant (CPA) - American Institute of Certified Public Accountants.
- Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners
Travel 25-40%, including travel to the United States; for remote staff, travel to Newport News HQ at minimum annually in addition to audit location travel.

Job posting Range: $78,000 to $88,000 + 10% MIP
Vacancy Status: Existing position

Please note: The total compensation range posted for this role represents the total compensation opportunity, which may include base wage, bonuses, commissions, and/or other monetary components, if applicable. Placement in the range will be based on factors such as market conditions, internal equity, candidate experience, skills and qualifications relevant to the role.

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internal auditor emplois - manitoba

Senior Internal Auditor (Remote)

Assistant Controller

Accounting & Administrative Coordinator

Accounts Payable/Accounts Receivable Clerk

Compliance Auditor

Manager, Internal Audit

Quality Technician

Assistant Controller

Sr Payroll Specialist

Accounting Manager

DIRECTOR, CYBER SECURITY

Corporate Accounting Manager

Director of Finance

Financial Reporting Manager

Senior GRC Consultant

Senior Financial Analyst, Accounting Advisory

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal auditor (manitoba)

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