Internal Auditor
Internal Auditor
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Job Description
About This Role
POSITION PROFILE
- Participate in the planning and reporting over financial and operational internal audits.
- Participate in specific adhoc internal audit mandates from management requests including fraud investigations.
- Occasionally perform and review internal control testing and evaluation of design of internal controls in the context of Sarbanes Oxley certification.
- Prepare clear and accurate working papers and reports on internal audit findings.
- Track progress of implementation of remedial action plan for findings resulting from audits.
- The candidate should be available for periodic travel considering CAEs international presence (approximately 10 of the time).
Qualifications
- University degree along with a recognized accounting designation CPA CIA CRMA CFE or other relevant designations.
- Three to seven years of external audit experience in an accounting firm and/or within an internal audit department.
- Ability to take the initiative detect problems and propose practical solutions resourceful.
- Ability to work well in teams as well as independently with minimal supervision
- Good oral and written communication skills in French and English.
- Ability to pivot quickly and adapt.
- Ability to create audit programs based on audited subjects.
- Be risk oriented and acute sense of prioritization.
- Ability to analyze data and identify trends outliers.
- Experience exposure to data analytics from analytics ideation to developing analytics workflows to using analytics would be a strong plus.
- Experience in very highly regulated industries such as civil aviation defense and security simulation products and services would be a great plus.
Vision for the internal audit team at CAE:
- Techenabled and data driven
- A trusted business advisor
- Strategic collaborator
- Focused on risks
- Provide actionable and right size recommendations
- Agile and fast paced
- More efficient and productive
- Creative and innovative
The benefits of working at CAE:
- A dynamic and innovative environment in which to grow.
- A flexible work schedule and work from home policy 23 days remote).
- A flex collective insurance program allowing you to tailor your coverage to your needs.
- A defined benefits pension plan and a group RRSP.
- An employee stock purchase plan with contribution from the employer.
- A period of paid leave during the Holiday season.
- The opportunity to work on a variety of projects within a multidisciplinary team.
- Recently renovated open spaces offices facilitating collaboration and improving ergonomics.
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Position Type
RegularCAE thanks all applicants for their interest. However only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity Employer
CAE is an equalopportunity employer committed to diversity equity and inclusion. As One CAE we take affirmative action to ensure equal opportunity for all applicants regardless of race nationality colour religion sex gender identity and expression sexual orientation disability neurodiversity Veteran status age or other legally protected characteristics.
If you dont see yourself fully reflected in every job requirement listed in the job posting we still encourage you to reach out and apply. At CAE everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process please get in touch with us at .
Employment Type
Full-Time
