About the role

Internal Auditor at Sleep Country Canada improving governance, risk management, and internal control processes. Collaborating with senior leadership and ensuring compliance through detailed audit assessments.

Responsibilities

Act as a consultant in sharing best practices to improve company’s governance, risk management and internal control processes
Coordinate with the process owners and ensure that all internal controls documentation is updated for any changes to the processes and obtain quarterly sign offs from business stakeholders to facilitate the Sarbanes Oxley certification
Be responsible for ensuring completion of risk assessments for all key processes and testing of Internal Controls over Financial Reporting within the pre-determined time frame
Perform ad hoc audits and participate in specific projects on an advisory role
Document the audit findings of all the processes tested in the form of detailed audit reports, and recommended action plans
Assist the audit team in drafting the reporting package to the Audit Committee and Board
Compile and present the impact of all gaps in the internal controls over financial reporting and special audits to CEO/CFO/Board on a periodic basis
Be a key player in collaborating with the senior leadership team to review Enterprise Risk Management (ERM) Framework on an ongoing basis and update and report any changes
Act as the primary contact of the external auditors from the Internal Audit team. Address all internal controls related queries or concerns

University Degree in Accounting, Business, or related discipline; CPA or equivalent or an audit designation such as CIA or CISA is preferred
At least 3 years of post-qualification experience in internal audit, public accounting experience a definite asset
Strong knowledge of financial, operational and information systems, internal controls and objectives, IFRS, COSO Internal Control Framework, current applicable laws/ regulations and IT security controls
Knowledge of IT controls and frameworks such as NIST, COBIT as well as compliance requirements under PCI, data privacy, ESG etc.
Experience with forensic audits would be an asset
Strong verbal and written communication skills and ability to articulate information in a clear and concise manner required
Exceptional analytical skills, attention to detail, demonstrated professional sound judgement, negotiation and influencing skills
Ability to handle conflicting priorities and meet deadlines
Ability to travel on a limited basis
Ability to work independently and in a team setting and collaborate with Board and management as well as internal/external stakeholders
Proficient in MS Office (Excel, PowerPoint, Word, Outlook)
Experience using Oracle is preferred
Expertise in using GRC software (e.g., ACL/Diligent Highbond) would be an asset

This is not a job but a CAREER with opportunities for growth and advancement
Diverse and inclusive work environment
We will invest in you and provide extensive training, mentoring and continuous development
Access to training and development platforms
Full medical, dental benefits and a Deferred Profit-Sharing Program
Annual Wellness Credit of up to $250.00 for any products/services that improve your health and well-being, i.e., health assessments, nutrition counselling, hiking shoes, a yoga outfit or fitness equipment
Associate Discount Program where you will be able to enjoy some of the world’s best sleep products
Maternity/Parental leave top up benefits
Tuition Reimbursement Program that covers professional AND personal development
Long service awards, celebrations and other social events
Associate Referral Program
Paid day off to volunteer at your local charity of choice
Recognized as one of Canada’s Most Admired Corporate Cultures in 2022 by Waterstone Human Capital