Internal Audit Analyst

Charger Logistics Inc; Brampton; On-site; CAD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive Salary

Healthcare Benefit Package

Career Growth

Job summary

Charger Logistics Inc. in Brampton, ON is seeking an Internal Audit Analyst to join our world-class team. You will manage audit engagements from planning to completion, collaborate with cross-functional stakeholders, and ensure timely delivery of audit objectives.

The ideal candidate holds a university degree in business or a related field, with 3+ years in audit or accounting/finance, and experience with external/internal audits. Big 4 background and financial services exposure are assets.

Qualifications

• University degree in business or related field required.
• 3+ years' experience in an audit or accounting/finance role.
• Experience with external and internal audits is an asset; Big 4 background preferred.
• Financial industry experience is a strong asset.
• Public accounting firm experience is a strong asset.
• Ability to build effective relationships with cross-functional teams.

Responsibilities

• Manage and supervise assigned audit engagements from planning through completion, ensuring timely delivery of audit objectives.
• Collaborate with engagement teams and business stakeholders to plan audit activities, perform testing, resolve issues.
• Conduct risk assessments and develop comprehensive audit plans addressing key financial, operational, compliance, and control risks.
• Analyze financial statements and supporting records to assess accuracy and adherence to accounting principles and regulations.
• Examine financial and operational documents to identify errors, misstatements, irregularities, and control weaknesses.
• Prepare and maintain audit workpapers documenting procedures, evidence, findings, and conclusions.
• Follow up on management action plans and monitor resolution of audit findings.
• Support special audits and internal initiatives while maintaining independence and ethics.

Skills

3+ years' experience in audit/account/

Collaboration with cross-functional

Education

University degree in business or related field

Job description

Charger Logistics is a world class asset-based carrier. We specialize in delivering your assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature-controlled goods, and HAZMAT cargo.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are looking for an organized and motivated individual to join our dynamic team as Internal Audit Analyst for our Brampton, ON office.

Responsibilities:

• Manage and supervise assigned audit engagements from planning through completion, ensuring effective execution and timely delivery of audit objectives.
• Collaborate with engagement teams and business stakeholders to plan audit activities, perform testing, resolve issues, and ensure efficient audit execution.
• Conduct thorough risk assessments and develop comprehensive audit plans addressing key financial, operational, compliance, and control risks.
• Analyze financial statements and supporting records to assess accuracy, completeness, and adherence to applicable accounting principles and financial regulations.
• Examine financial and operational documents and transactions to identify potential errors, misstatements, irregularities, control weaknesses, and areas of increased risk.
• Perform audit testing and exercise professional judgment when analyzing results and determining the significance of identified issues.
• Prepare and maintain comprehensive audit workpapers documenting procedures performed, evidence obtained, test results, findings, and conclusions.
• Ensure audit documentation adequately supports audit findings, recommendations, and overall audit conclusions.
• Follow up on management action plans and monitor the implementation and resolution of audit findings and recommendations.
• Work with the audit team to maintain a disciplined, systematic, and risk-based approach to evaluating and improving organizational processes.
• Support special audits, reviews, investigations, and other Internal Audit initiatives as required.
• Maintain professional independence, objectivity, confidentiality, and ethical standards throughout all audit engagements.

• University degree in business or other relevant fields.
• 3+ years' experience in an audit or accounting/finance role.
• Holding an experience in dealing with external and internal audits is an asset. Few years of Big 4 background would be preferred.
• Financial industry experience would be considered a strong asset.
• Public accounting firm experience would be considered a strong asset.
• Financial reporting, internal controls, or audit experience considered an asset.
• Ability to build effective and collaborative working relationships with cross-functional teams and business partners.

• Competitive Salary
• Healthcare Benefit Package
• Career Growth