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Senior Auditor (Bilingual- Contract Position)

Working with Audit Management, the Senior Auditor is responsible for planning and executing operational and financial audit engagements independently.  In addition to writing clear and concise audit reports, the Senior Auditor will be involved with risk assessment, audit program design, and preparation of audit working papers in accordance with the standards of the Institute of Internal Auditors.  Accordingly, the Auditor requires a solid working knowledge of internal controls and applying the required internal auditing standards, procedures and techniques.  

 

Responsibilities:

The responsibilities of this position would include, but not limited to:

  • Develop risk based audit plans, programs, risk matrices, time budgets for audit engagements and determine the audit scope and coverage
  • Execute audit programs as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks
  • Prepare audit working papers in accordance with audit standards and internal audit procedures
  • Write clear, concise and constructive audit findings based on facts, severity and risks
  • Interact with management and staff during the audits and discuss audit results with the appropriate management level;
  • Perform follow-up procedures to determine the implementation of recommendations; and assess the adequacy of the corrective action;
  • Establish and maintain effective working relationships with the Clients/ Auditees
  • Make recommendations for improving audit activities and practices
  • Assist with the Department’s Audit Quality Assurance and Improvement Program to ensure compliance with the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and maintain the quality of the audit service.

Requirements:

To qualify, candidates must have:

  • Bachelor’s degree (or equivalent), Accounting and Auditing designations, with at least 4 years of relevant experience in accounting, integrated auditing and internal controls
  • Bilingual (English & French), with superior communication (oral and written) and interpersonal skills
  • Knowledge of auditing techniques with the ability to multitask in a fast-paced, team-oriented environment
  • Advanced level in Microsoft Office™
  • Demonstrated leadership ability and initiative
  • Excellent analytical, and problem-solving ability
  • Excellent organizational skills and ability to prioritize work and meet deadlines
  • Self-motivated and proactive, with respect to both managing workload and professional development
  • Valid passport and ability to travel

This position would be suitable for those candidates who meet the position requirements and who thrive in a performance-driven environment that emphasizes accountability for delivering results.

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