Location: Richmond, British Columbia, Canada
Category: Risk and Compliance Consulting
Salary: 90,000 - 120,000 CAD / yearly
Full-time
We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with a deeply experienced group of Business, Audit, IT and Cyber Security professionals.
Support the scoping of audit projects such as SOX processes, FRCR, & Internal audits collaborating with process owners to identify key financial reporting processes and related controls.
Lead and prepare for client stakeholder discussions such as process and control walkthroughs, status update meetings ensuring clear communication and guidance for the clients and internal Cyberium team.
Analyze controls across organizational processes Financial, Business and Operational identifying and classifying key and non-key controls to optimize the efficiency of testing procedures.
Conduct financial and business process control testing to evaluate the effectiveness of Financial and Business Process internal controls over financial reporting (ICFR) in accordance with SOX requirements or similar frameworks.
Discuss the rationale for key controls structure with external auditors, providing a comprehensive understanding of the control environment and facilitating an effective audit process.
Minimum 5+ years of combined relevant experience.
CA / CPA / CIA preferred. CISA certification in addition to the former would be an asset.
Demonstrated experience in Internal Audit projects including ICFR (SOX, NI 52-109 or other similar control frameworks), control scoping, identifying key controls, and testing controls.
Prior experience in Enterprise Risk Management (ERM) projects or conducting risk assessments and developing mitigation plans for organizations.
Strong analytical and problem-solving skills with acute attention to detail.