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Employment Opportunities
is seeking an ....... |
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INTERNAL AUDITOR
$67,240 - $84,460 per annum
With an excellent benefits package including OMERS Pension Plan
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Working with an energetic, talented and committed team, in the Internal
Audit Office, you will conduct independent audits in compliance with
accepted auditing standards on Metrolinx’s financial, operational and
management control systems to ensure they are accurate, reliable and timely.
This position is responsible for conducting varying and complex
audits on Metrolinx’s Internal controls, accounting practices, and monetary
/ physical assets; conducing audits on the fare integration program;
assisting Senior Internal Auditor and the Manager Internal Audit in the
completion of financial, compliance, operational, fraud, information
technology and environmental audits; and conducting other spot and special
audits as directed.
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Location:
20 Bay Street, Toronto |
| Qualifications:
Good knowledge of the principles and practices of accounting and auditing,
and understanding of management principles and business practices normally
attained through completion of undergraduate degree plus enrolment in an
accounting or auditing program such as a fourth level C.M.A., C.G.A.,
C.G.A.P., or third level C.I.A., or any
combination of training, education, and experience deemed equivalent.
Minimum four (4) years’ of progressive audit experience with a wide
range of financial, operational, compliance information systems, fraud and
environmental audits. Experience
dealing with all levels of management in the completion of audits and
special projects. Good planning,
analytical, and research skills.
Strong oral and written communication skills.
Excellent human relations and interviewing skills.
A good knowledge of Computer Assisted Audit Techniques (CAATs) and
Audit Management software applications.
Comprehensive knowledge of the Standards for professional Practice
issued by the Institute of Internal Auditors and / or the
Statement of Information Auditing Standards issued by the Information
Systems and Control Association. As
required by the IIA standards, must maintain Continuous Professional
Education (CPE) credits by attending related courses, seminars, and
workshops. Ability to be tactful and
establish a good working relationship with auditees.
Must successfully complete environmental, safety, and any other
training required by corporate policy.
Must become a member of the Institute of Internal Auditors. |
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Applications or resumes must be received by the Human Resources Office,
Metrolinx, 20 Bay Street, Suite 600, Toronto, M5J 2W3, no later than
November 22, 2009, quoting
File Number
09-252. |
| When e-mailing, please include your resume
in the body of the e-mail: (humanresources@gotransit.com).
No enclosures please. |
| Only those selected for an interview will be contacted |
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Issued by Human Resources November 05, 2009 |
Closing date November 22, 2009 |
| AN EQUAL EMPLOYMENT OPPORTUNITY |
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