Auditeur - Auditrice en Finances - Comptabilité H/F

Corporate Auditor (Internal Auditor for Corporate Finance) Department: Corporate Reports to: Audit & Compliance Manager

Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of controls, which enable risk to be assessed and managed.

In this role the Internal Auditor for Corporate Finance will partner with management in strengthening the internal control environment and assist them in identifying and quantifying risk within their respective business units. The Internal Auditor for Corporate Finance will also provide Senior Management, the external auditors, and the Board of Directors with an independent assessment of the internal control environment and the effectiveness of control procedures.

Executes and ensures the timely completion of audit engagements (Financial, Compliance and Operational Audits), and other special projects in accordance with Internal Audit Methodology and the IIA Standards of Professional Practice

Test operating effectiveness of controls with a focus on Corporate Finance processes (Tax, Treasury, Entity level & disclosure controls), prepare working papers and ensure that adequate supporting documentation exists to support the completed audit and conclusion

Use technology and data analytics to improve the effectiveness and efficiency of the audit process

Evaluates controls in complex production environments and identify control gaps and analyze the impact of findings on financial, compliance requirements and/or operational efficiency

Communicate identified control gaps clearly in writing and verbally to management and business stakeholders, as applicable

Develop presentations and reporting for Senior Management based on internal audit results and aggregate and evaluate deficiencies

Evaluate the effectiveness of control design and work with control process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented

Keep current with new audit techniques and technology, company policies and procedures

University Degree in Accounting and/or Finance

Minimum two years' experience in internal or external audit role is desired

Experience working in or auditing corporate finance processes (tax, treasury, intangibles, entity level or disclosure controls, etc.) will be an asset

Risk management and internal controls (SOX/CSOX) audit expertise

Proficient with the suite of Microsoft Office products, experience with complex formulas or VBA in excel will be an asset.

Experience with data analytics or reporting applications like tableau will be an asset

Excellent communication and interpersonal skills, experience with preparation/communication with Senior Management of internal audit results will be an asset

Good time management and project management skills

Experience of internal audit management application(s) will be an asset

Exposure to ERP and financial services systems, especially Oracle JD Edwards and/or SAP

Willingness to travel (10%)

#At ATS, it starts with our People!

We believe the foundation of a great company is having the best team and winning as a team.

Why Join ATS?

Collaborate with other bright, talented professionals focused on innovation and continuous improvement

Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people

Make an impact and give back to our communities in a meaningful way

Enjoy an attractive compensation package including flexible work schedules (where applicable)

ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to a personal disability. We would ask that those who require assistance to notify our offices as soon as possible if accommodation is necessary.