Position Overview
What is the Opportunity?
Reporting to the Manager, Financial Assurance & Compliance, the Sr. Internal Auditor, Financial Assurance & Compliance, will be responsible for executing the Annual Audit Plan, leading internal audits, conducting special reviews and performing consulting assignments across the Company.
What You’ll Do Here:
Create, assess and/or maintain updated process controls documentation, lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198/NI-52-109/C-SOX regulatory compliance Prepare the necessary working papers and documentation to support the results of audits and testingPresent to business unit management the results, recommendations and conclusions of audits and testingWorking with the Manager, prepare formal reports at the conclusion of audits, special reviews or other consulting assignmentsMaint...