Access Communications Co-operative Limited is seeking a focused individual with a positive attitude who thrives on accuracy, multitasking and meeting deadlines to join our team. Access is a fast paced, dynamic organization, with a positive team-oriented work environment. As one of Saskatchewan's Top Employers, Canada's Top Diversity Employers and as a 100% Saskatchewan Co-operative, we offer competitive wages and a comprehensive benefits package.
We have an exciting opportunity for an INTERNAL AUDITOR in Regina, SK.
Main Duties include:
· Prepares the audit plan, methodology, documentation reflecting best practices and emerging trends, and related processes in accordance with regulatory, legal and industry standards and organizational requirements.
· Seeks input from senior leaders and other stakeholders with respect to potential control issues and risk.
· Finalizes the audit plan, scope, and timeliness for submission to the CFO.
· Conducts audits of financial, operational, and compliance areas to assess effectiveness and efficiency, controls, and risk.
· Audits various financial and operational processes
· Performs detailed testing, analysis, and assessment with respect to applicable laws, the integrity of corporate systems, processes, procedures, and related controls; proactively identifies gaps, deficiencies, errors, non-compliance issues, control weaknesses, and other areas of concern.
· Creates a detailed audit report that incorporates key audit process categories.
· Meets with the leadership to discuss the audit report, related findings, and recommendations.
· Prepare and present Internal Audit reports presentations to Audit and Risk Committees.
· Fosters a culture of accountability, transparency and continuous improvement by promoting awareness of internal audit principles and compliance requests across the organization.
Competencies for Success:
· Bachelor of Administration or Commerce with a major in accounting.
· A CPA designation is necessary, and individual must be an active member of CPA Saskatchewan
· Three to five years of progressive and successful audit experience.
· Comprehensive knowledge of sound audit practices as they relate to financial and operational processes.
· CIA (Certified Internal Auditor) is an asset.
· Financial management and control within the non-profit sector is an asset.
· Knowledge of the communications industry is preferred, particularly related to the Internet, cable television, and Access Communications' products and services.
· Clear Criminal Record Check.
The Benefits:
· Great Salary!
· Outstanding Benefits Package, including Health, Dental and Vision.
· Amazing staff discounts on all services.
· Company matched Pension plan.
· Ongoing training and development opportunities
· Volunteer Opportunities! We do good things in the community, and everyone here is a part of that.
Deadline for application is Friday, April 26, 2024.
to apply go to: myaccess.ca/careers #J-18808-Ljbffr