Vacancy expired!
Job Description Join a global professional services leader. We are committed to solving the world's biggest challenges in the areas of water, energy and urbanization.GHD is one of the world's leading professional services companies operating in the global markets of water, energy and resources, environment, property and buildings, and transportation. The Senior Internal Auditor role is will focus on conducting all aspects of planning, scoping, fieldwork and reporting for internal audit engagements, as well as day-to-day administrative tasks associated with the Internal Audit function. This position can be based in most GHD office locations in the US or Canada and can be performed remotely or on a hybrid basis. Working closely with the Internal Audit Manager, this role will ensure the timely execution of process / operational audits as outlined in the approved Annual Internal Audit Plan. This includes appropriate planning for upcoming audit engagements, interaction with key stakeholders involved in internal auditing functions, execution of fieldwork and audit testing, and close-out of completed audit activities and files. You will ensure that Internal Audit engagement files are prepared and detailed accurately and to a high standard of quality, in line with Internal Audit function methodology and using approved document templates. The Senior Internal Auditor will assist with the preparation of quarterly reporting material for the Board Audit Committee, including but not limited to the follow-up of outstanding management actions arising from completed audit engagements. Key duties: Oversee planning activities, including pre-scoping research, preparation of draft scope documents, meeting agendas and minutes, stakeholder engagement schedules, and coordination of key audit timelines and deliverable dates, etc. Conduct audit fieldwork, including process walkthroughs and documentation; Perform sample testing to consider the design and operating efficiency of key controls; based on the results of testing, accurately identifying control gaps and inefficiencies, while appropriately describing the related risk of issues identified Work collaboratively with the Global Internal Audit team to use data analytics to supplement control testing and expand population coverage, where applicable; Implementing and completing important audit documentation, including preparation and completion of all sections of the audit files; Drafting internal audit reports Facilitating discussions with process owners and management to develop actions plans and timelines required to address deficiencies identified during fieldwork; Assisting supervisor with developing Internal Audit documents and reports; Assisting with other special projects, including confidential integrity and fraud-related investigations, as required. Experience and knowledge: Bachelor's degree in Accounting, Finance or related field is required; Pursuing or completed CA/CPA qualification or equivalent; preference given to CA/CPA, however consideration given to other relevant professional designations (CIA, CISA, CFE, CRMP, etc.); 2-5 years' experience in public practice and/or private industry in an internal audit role. Candidates with "Big 4" accounting firm experience preferred; Strong understanding of internal audit methodology, internal controls and risk management techniques; Exceptional interpersonal skills; the ability to interact and build relationships with various levels of management in disparate geographies is critical; Employ outstanding oral and written communication skills, including communicating and presenting sophisticated information in a clear and concise manner; Plan, prioritize, organize and remain productive while working independently/remotely Proficient with the Microsoft Office applications, specifically analyzing and manipulating data within Excel; The following skills will be highly regarded: Experience with data analytics too
Vacancy expired!