Senior Auditor at the Office of the Auditor General in Ottawa. Conducting financial and performance audits to improve City programs and services.
About the role
- Auditor III responsible for conducting a variety of audits and consultation services for a corporation. Involves evaluating internal controls, assessing business risks, and preparing detailed audit reports.
Responsibilities
- Conducts internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls
- Identifies, documents, and evaluates business risks
- Develops written audit programs
- Conducts testing and analysis of existing controls to determine adequacy and effectiveness
- Prepares written work papers to document testing results and conclusions reached
- Documents issues, the causes of those issues, and their effects on the process/function and the corporation
- Serves as Lead Auditor on more complex audit assignments
- Drafts recommendations to limit risks and improve processes, functions and activities
- Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions and recommendations
- Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
- Conducts testing of corrective actions as identified
- Develops detailed reports on each audit conducted
- Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes
- Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity
- Conducts special audit studies for management, such as those required to discover controls for prevention of fraud
- Prepares reports of findings and recommendations for management
- Provides training to and assists or leads other auditors
Requirements
- Bachelor's in a job related field
- 5 years auditing experience
- Knowledge of the principles and practices of auditing
- Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations
- Ability to gather information by examining records and documents and to interview individuals concerning those records
- Strong interpersonal skills
- Ability to communicate clearly and effectively in oral and written form
- Ability to handle sensitive matters on a confidential basis
- Excellent analytical or critical thinking and problem solving capabilities
- Proficiency in Microsoft Office
- Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
Benefits
- Subsidized health plans, dental and vision coverage
- 401k retirement savings plan with company match
- Life Insurance
- Paid Time Off (PTO)
- On-site cafeterias and fitness centers in major locations
- Education Assistance
- Service Recognition
- National discounts to movies, theaters, zoos, theme parks and more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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