Finance Compliance Auditor
Winnipeg, MB, Canada
Job Description
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Description
Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.
The individual will be part of the Corporate Audit & Advisory ("CAA") team and participate in the performance and delivery of NI 52 109 internal control testing, process/control reviews and other compliance projects. Preferably, Candidate would be Winnipeg based; but other locations will be considered. Key Functions & Accountabilities:
- Reporting to the Manager, Audit & Compliance, the position requires the individual to support the following activities of CAA\'s Business Assurance service line:
- Participate in the planning and performance of activities related to NI 52 109 internal control compliance. This would include documentation, testing, evaluation of financial control effectiveness and assessing/monitoring gaps and remediation efforts with Management
- Utilize data analytic tools to enhance the efficiency and effectiveness of the testing process
- Provide ongoing consultation to various internal and external management personnel on the importance of strong internal controls that address risk, the impact on risk and controls of proposed changes in procedures and policies, and other audit and internal control issues.
- Provide support for finance transformational project.
- Provide CAA\'s Management team regular updates on status of work assigned, opportunities or issues identified and other relevant project management matters
- Identify opportunities and develop relevant and practical recommendations to strengthen and improve risk management practices, business processes, controls, asset protection and internal reporting procedures and practices
- Draft concise Management reports and monitor the status of project findings and implementation of recommended changes with the business
- Maintain and enhance the level of knowledge with regard to Air Canada, its subsidiaries and the airline industry in general
University degree in Business or related discipline; or Diploma from accredited College
Working towards a designation an asset (CPA, CA, CMA, CGA, CIA, CISA)
Experience in internal or external audit an asset
Business acumen, understanding of business process and internal control
Working knowledge of COSO an asset
Proven analytical abilities, as well as planning and organization skills
Ability to work independently and as part of a team
Excellent interpersonal, oral and written communication skills, including the ability to prepare concise reports
Airline experience and knowledge of airline processes would be a distinct advantage
Knowledge of Microsoft Office (Excel, Word, Powerpoint, Outlook)
Experience with data analytics tools (ACL and/or IDEA) an asset
Valid passport with ability to travel, domestically and internationally
Based on equal qualifications, preference will be given to bilingual candidates (English / French)
Conditions of Employment:
- Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.
Based on equal qualifications, preference will be given to bilingual candidates. Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees\' unique contributions to our company\'s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.
Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
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Job Detail
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Job IdJD2144628
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationWinnipeg, MB, Canada
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EducationNot mentioned