IT - Internal Auditor

仕事内容

West Fraser is a leading diversified forest products company, listed on the TSX and NYSE. Recognized for the eighth time as one of Canada’s Top 100 Employers, we are a growing company looking for talented people to be part of our team. Are you interested in working for a company that offers both a challenging work environment and a rewarding career path? Our corporate office in Vancouver, BC has an opportunity for an:

This role provides variety through the execution of internal audit activities including operational reviews, enterprise risk management, loss/fraud prevention, IT audits, and SOX compliance. Our work provides team members with an opportunity to be actively mentored, well rounded and uniquely positioned to pursue long-term career paths within Internal Audit, Finance or other departments. As the Internal Auditor, you will be responsible for the planning, execution and reporting of internal audit reviews within the financial, operational, and information technology areas of the business.

Principal Responsibilities:

• Reporting the Director of Internal Audit and assisting with assigned assurance, advisory and other engagements
• Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activities, and audit criteria)
• Planning and scoping assigned internal audit reviews, including utilization of data analytics techniques to focus our efforts on key risks to the organization
• Developing/Executing audit programs: documenting controls (incl. flow chart, narrative, and risk and control matrix), ensuring direct linkage between the procedures performed and the risks to be addressed, preparing audit test plans, documenting test results/audit findings, identifying deficiencies, summarizing recommendations, and developing the sampling methodology etc.
  • Drafting internal audit reports for presentation at Audit and Finance Committee meetings, including the audit results/findings, risks and practical/ cost-effective recommendations for issues identified
  • Partner with management to determine appropriate remediation/action plans and timeliness to address any audit findings and ensure they are carried out.
  • Perform testing on design and operating effectiveness of Internal Controls over Financial Reporting/ Disclosures to support Sarbanes-Oxley (SOX) Section 404 assessment of compliance, including:
• IT General Controls and IT Application Controls
• Financial/Operational controls
• Reporting of audit results/issues, and coordinating the remediation and closing of all identified control gaps though working with management to achieve practical solutions
  • Evaluate significant deficiencies and material weaknesses
  • Monitor changes in business processes, information systems, management and operations, and coordinate with functional staff to ensure the RCM (Risk Control Matrix) is up to date and appropriately reflected in scope of work
  • Plan/execute on cybersecurity/fraud/loss prevention programs by working with finance, manufacturing, security and IT teams.
  • Work with external auditors to ensure audits and related projects are completed in a timely and efficient manner.
  • Other related duties and required or assigned

Experience, Education and Designations:

• University degree in Business/Accounting and/or IT Operations/Management
• Certified Information Systems Auditor (CISA) designation required and one of the following designations preferred (+ CPA, CIA, CFE, CRISC, ITIL)
• Three to four years of professional IT audit experience including public practice (Big 4) and working in publicly traded companies
• Strong working experience and knowledge in SOX - IT General & Application Controls audits, and testing/auditing large system implementations/conversions, etc.

Knowledge, Skills and Attributes:

• Proven ability to work independently with minimum supervision
• Experience and knowledge of ISACA and IIA standards
• Experience in working with COSO Internal Controls framework, IT Governance frameworks such as Cybersecurity, COBIT, COSO, ITIL, NIST etc.
• Experience and knowledge in SOX IT General & Application Controls and audits
• Knowledge of International Financial Reporting Standards (IFRS)
• Proven project management skills and managing other internal audit resources
• Outstanding communication, interpersonal, organizational skills; able to influence/ engage across the organization by building collaborative relationships with diverse groups
• Advanced knowledge of Suite, including Excel
• ERP experience (e.g. Oracle, JDE, MS Dynamics AX/365) and Wdesk/Workiva Audit software is an asset
• Professional written and verbal communication skills
• Able to work well under pressure and meet set deadlines
• Ability to interpret and implement company policies and procedures
• Attention to detail in all areas of work

Requirements:

• Approximately 15%-25% travel to corporate offices, mills, subsidiaries and 3rd party service providers.

West Fraser Timber has over 60 locations across Canada, the United States and Europe. We believe strongly in promoting from within and pride ourselves on providing a challenging environment with continuous development. The successful candidate should be interested in future growth opportunities within the company. West Fraser offers an excellent compensation package including a competitive salary, excellent benefits and an outstanding pension plan.

If this position sounds like the career for you, apply in confidence, by submitting your application to: www.westfraser.com/jobs

For more information on West Fraser and our current opportunities, visit our website at: www.westfraser.com/jobs

We thank all candidates for their interest; however, only those selected for an interview will be contacted.