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 testing
- Present to business unit management the results, recommendations and conclusions of audits and testing
- Working with the Manager, prepare formal reports at the conclusion of audits, special reviews or other consulting assignments
- Maintain effective commun...