Canada Goose isn’t like anything else. We’ve built something great, something special – an iconic lifestyle brand with an inspirational and authentic story. At the heart of it is our promise to inspire and enable all people to thrive in the world outside. To Live in the Open. At Canada Goose, you’re part of a movement that belongs to something bigger. One that seeks out the restorative power of nature and is driven by a purpose to keep the planet cold and the people on it warm. We endure any condition, observe every detail, and are building a community that believes in living bravely and coming together to support game-changing people.
Here, opportunities are everywhere – to try something new, to learn, to do meaningful and impactful work, and they’re yours for the taking.
Job Description
The Internal Auditor is an exciting role that provides work variety through execution of internal audit activities including operational reviews, enterprise risk management, loss prevention and SOX compliance. Our work provides team members with an opportunity to be actively mentored, well rounded and uniquely positioned to pursue long-term career paths within Internal Audit, Finance or other departments. The Internal Auditor will be responsible for the planning, execution and reporting of internal audit reviews within the financial, operational, commercial and technology areas of the business.
Key Responsibilities:
Plan and scope internal audit reviews, including utilization of data analytics techniques, to focus our efforts on key risks to the organization
Execute internal audit reviews, including developing process documentation (e.g. flow chart, narrative, and risk and control matrix) and audit procedures designed to assess the efficiency and effectiveness of the programs and controls established to mitigate risks
Present the results of internal audit reviews to management, including practical and cost-effective recommendations for issues identified, during closing meetings
Draft internal audit reports for review by the manager, internal audit or above
Partner with management to determine appropriate remediation steps and ensure corrective action is carried out
Perform testing on design and operating effectiveness of controls to support Sarbanes-Oxley (SOX) Section 404 assessment of compliance including, reporting of audit results and issues, and coordinating the remediation and closing of all identified control gaps though working with management and company personnel to achieve practical compliance solutions
Evaluate control deficiencies, significant deficiencies and/or material weaknesses
Monitor changes in business processes, information systems, management and operations, and coordinate with functional staff to ensure ERM is up to date and appropriately reflected in scope of work
Work with external auditors to ensure audits and related projects are completed in a timely and efficient manner
Present audit findings to senior management, executives, Internal Controls and external auditors
Maintain effective relationships with the business and provide process improvement recommendations
Other related duties and required or assigned
About You:
University degree in Business/Accounting
Chartered Professional Accountant (CPA) and/or Certified Internal Auditor (CIA) designations in progress or completed
2+ years of professional accounting experience including public practice and/or working in publicly traded companies
Strong technical internal controls compliance skills
Experience working in companies owned by private equity firms or publicly traded companies
Experience and knowledge of all aspects of corporate accounting and financial management
Experience in working with COSO framework
Experience with Bill 198 and/or SOX certification
Knowledge of International Financial Reporting Standards (IFRS)
Proven project management skills
Outstanding communication, interpersonal and organizational skills; able to influence and engage across the organization by building collaborative relationships with diverse groups
Advance knowledge of MS Office and Excel
ERP experience with MS Dynamics 365 and AuditBoard an asset
Professional written and verbal communication skills
Able to work well under pressure and meet set deadlines
Ability to interpret and implement company policies and procedures
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