8 meilleures offres (senior internal auditor, waterloo on) (à pourvoir)

Senior Certification Auditor
The Co-operators Group Limited —Guelph, ON
- De 72 847 $ à 121 411 $ par an
- Travail hybride
- Bilingue
- Anglais
- Comptabilité
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Senior Accounting Analyst
BlackBerry —Waterloo, ON
- De 73 600 $ à 103 500 $ par an
- Embauche urgente
- Microsoft Excel
- Systèmes PGI
- Finance
- Assurance Invalidité
- Assurance Dentaire
Internal Control
Canadian Solar Inc. —Kitchener, ON
- De 140 000 $ à 170 000 $ par an
- Temps plein
- Systèmes PGI
- Finance
- Esprit d'analyse
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Director of Finance
Tri-Mach Group Inc. —Elmira, ON
- De 160 000 $ à 180 000 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Office
- Baccalauréat
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Manager, Infrastructure Financing
Region of Waterloo —Kitchener, ON
- De 126 763,00 $ à 158 449,20 $ par an
- Temps plein
- Travail hybride
- Microsoft Office
- Gestion de projet
- Baccalauréat
il y a 12 jours
Director, Individual Non-Par Valuation
Equitable CA —Waterloo, ON
- De 120 000 $ à 170 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Microsoft Access
- SQL
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Senior Financial and Costing Analyst
Septodont —Cambridge, ON
- 113 000 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Microsoft Office
- Congés payés
- Programme d'Aide aux Employés
Senior Cost Accountant
Avidbots —Kitchener, ON
- Temps plein
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Comptabilité
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Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Controller / Senior Accountant
Confidential —Port Hope, ON
Bachelor's degree in Accounting, Finance, or related field. Monitor banking activities, credit facilities, and cash management.
De 70 000 $ à 100 000 $ par an
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Regulatory Compliance Specialist
The Successful Investor —North York, ON
Bachelor’s degree in law, Finance/Accounting, Business, or related field. Conduct periodic and ad-hoc internal compliance audits and risk assessments across…
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Senior Certification Auditor

The Co-operators Group Limited -
Guelph, ON

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Détails du poste

Permanent
De 72 847 $ à 121 411 $ par an

Profil recherché

Bilingue
Français
CISA
Audit financier
Études postsecondaires
Mathématiques
Anglais
Comptable professionnel agréé (CPA)
Comptabilité
Affaires
Comptabilité
Compétences en communication
Auditeur interne certifié (CIA)

Description complète du poste

Company: CGL
Department: Audit Services
Employment Type: Regular Full-Time
Work Model: Hybrid (2 days in office)
Language: English is required, French is an asset.
Additional Information: This/these role(s) is/are currently vacant

The Opportunity:

We are a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy. That’s why we prioritize our people, to ensure we provide a strong culture and development opportunities which enables our team to thrive and to live our purpose. The best part is that you will work with people that care passionately about you, our clients and our communities.

Our national Finance team aspires to create, enhance, and protect value for our organization and its stakeholders. Our knowledgeable team educates and influences the organization to make well-informed, risk-based decisions. We think innovatively and strategically to solve business problems and strive to move our business forward with practical, integrated processes and tools that ensure organizational success.

As a Senior Certification Auditor, you are integral to the design and reporting of operational efficiencies of controls to senior management. You are a key resource to the development of test plans and an expert in the configuration and operation of the certification software. You provide direction and leadership to team members to ensure accurate and timely testing and reporting requirements are met and analysis results are communicated to stakeholders.

How you will create impact:

Developing and maintaining test plans, performing walkthroughs of business processes to identify key internal controls over financial reporting (ICFR’s), and assessing changes to Operational and IT General Controls (ITGC’s).
Leading quarterly certification testing, reviewing and analyzing test results and supporting documentation, and reporting control design and operating deficiencies.
Evaluating the effectiveness of control designs, writing remediation plans, and assessing remediation actions to ensure deficiencies are mitigated.
Leading and training business team testers and Chartered Professional Accounting (CPA) students to ensure accurate test plans are complete, coordinating work plans and identifying opportunities for the development of CPA students.
Assessing the ICFR polling responses from senior management and identifying the certification impact, communicating reporting changes, and reviewing the final certification report to ensure accuracy and quality.

How you will succeed:

You have an innovative mindset to improve operational efficiencies and ability to influence change, with a primary focus on client needs.
You use critical thinking skills to recognize assumptions, evaluate arguments, draw conclusions and proactively propose solutions.
You have strong communication skills to clearly convey messages and explore diverse points of view.
You build trusting relationships and provide guidance to support the development of colleagues.

To join our team:

You have nine years of experience in the insurance industry, accounting, IT or IT audit.
You have a post-secondary degree in Business Administration, Accounting, or Mathematics.
You have expert knowledge of insurance related risks, ICFR’s, certifications processes, financial accounting, and risk and control methodologies.
You have completed one of the following professional designations: Certified Professional Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
Having a Chartered Insurance Professional (CIP) designation would be an asset.

What you need to know:

You will be subject to a Background check as a condition of employment, in the event you are the successful candidate.
This position will operate on a hybrid work posture which will require an in-office presence of at least twice a week.

What's in it for you?

Training and development opportunities to grow your career.
Flexible work options and paid time off to support your personal and family needs.
A holistic approach to your well-being, with physical and mental health programs and a supportive workplace culture.
Paid volunteer days to give back to your community.
In addition to our competitive salary and incentive programs, eligible employees also benefit from a comprehensive total rewards package including group retirement savings plans, pension and benefits (e.g., health and wellness, dental, disability and life coverage), mental health support and an employee assistance program.

Expected Salary Range: $72,847 - $121,411

The salary amount for the successful candidate is determined by Co-operators in its discretion and will vary depending on several criteria including but not limited to: local market conditions, geography and relevant job-related factors such as knowledge, skills, qualification, experience and education.

Employees may also have the opportunity to participate in incentive programs and earn additional compensation tied to individual and/or business performance, or other business metrics

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senior internal auditor emplois - waterloo on

Senior Certification Auditor

Senior Accounting Analyst

Internal Control

Director of Finance

Manager, Infrastructure Financing

Director, Individual Non-Par Valuation

Senior Financial and Costing Analyst

Senior Cost Accountant

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

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