Junior Auditor Laval

Junior Auditor
80 K $CA
Published at
n°: JO-0135913
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Your missions

- Lead meetings, workshops and interviews to conduct walkthroughs of key in-scope processes.
- Complete all components of the Internal Controls over Financial Reporting (ICFR) documentation package of all key processes, which includes identifying and documenting key controls in a narrative (and/or flowcharts) and risk & controls matrix for entity level controls, process level controls, IT general controls, and disclosure controls.
- Establish relationships with the processes' owners, business units, senior management and external auditors in an effective and collaborative manner, ensuring clear and continuous communication.
- Provide support on the identification of business processes deficiencies and action plan in order to address the issues.
- Provide support to all business units regarding activities related to process improvement by identifying risks and controls and associated solutions.
- Deliver periodic expertise to process owners, control owners and control performers.
- Support on evaluation, investigation, and reporting compliance issues.
- Facilitate consistency with compliance policies, procedures, and standards.
- Manage compliance mailbox and a variety of internal databases used for tracking compliance.
- Manage multiple tasks, achieve deadlines and deliver quality results within a team environment.

Your profile

- Bilingual English Essential, French secondary
- Knowledge of SOX standards
- Salary 65-75K$

Contact me on cfap@fedfinance.ca and find all of our offers on: www.fedfinance.ca.


Contactez-moi sur cfap@fedfinance.ca et retrouvez l'ensemble de nos offres sur : www.fedfinance.ca.

Apply with Linkedin