Internal Auditor
Toromont Industries Ltd.
Concord, ON
Overview

The Internal Auditor will provide management with an independent objective assurance that our controls and policy related practices within the group are designed and operating effectively and efficiently. The Internal Auditor will work with business process owners and employees to support key controls from across the organization to plan and execute audit programs while maintaining respectful and effective communications and relationships with management and the departments under review.

Internal applicants must apply online no later than September 20th, 2019 to be considered in a timely manner.

Responsibilities

Demonstrate safe work and environmentally sound behaviors at all times in support of Toromont’s Health and Safety Policy, Programs and initiatives
Execute business unit audits throughout the organization in accordance with the Company’s audit framework and methodology as well as generally accepted auditing standards
Review, evaluate and document internal control systems and compliance with Company Policy and Procedures
Identify and recommend process and control improvements to management through effective communication and report writing
Champion risk and control practices throughout the group
Assist with the development and updating of audit programs
Provide and present audit findings clearly, concisely and timely to appropriate levels of management
Assist divisional and branch management with approaches to remediate control deficiencies
Maintain working papers in accordance with NI-52-109 guidelines
Assist the Audit Manager with the execution of special projects and consulting assignments
Requirements

Post-Secondary Education with a Bachelor’s degree in Accounting or Finance and a CPA, CA Designation
Bilingual with excellent verbal and written communication in both English and French
In addition to the above designation, a CIA or CISA designation would be an asset
Experience with process evaluation, including documentation of findings
9+ years’ progressive experience in internal or external audit
Able to work independently without direct supervision
Must possess a thorough understanding of internal control standards and accounting principles coupled with experience on risk based audits
Safety conscious with superior skills for business report writing
Detailed analytical and problem solving skills
Exhibit leadership skills required to sell ideas and obtain management buy-in for constructive change
High integrity and initiative with solid business and financial acumen
Strong communication and interpersonal skills with a high attention to detail and accuracy
Self-motivated, customer centric and well organized with the ability to manage multiple and often competing priorities in a fast paced, deadline driven environment
Strong computer literacy with knowledge of IT and financial system operations or IT auditing will be an advantage, including SAP
Willing and able to travel (30%-40%) and work flexible hours in support of business needs (Primarily Quebec and the Maritimes, with potential for other Toromont regions as required)
Valid Driver's Licence and clean Driver's Abstract

Toromont is an equal opportunity employer who recognizes and values diversity. Upon request, Toromont is committed to accommodating employees with disabilities.