IT Control Specialist

Arterra Wines Canada, Inc.; Mississauga; On-site; CAD 70,000 - 90,000; Full time

Job summary

Arterra Wines Canada, Inc. is seeking an Internal Auditor to provide independent evaluation of our internal controls and report insights to senior management and the board. You will execute key audit projects outlined in the annual audit plan and help strengthen our control environment.

In this role you will document processes, test controls, analyze evidence, and present actionable recommendations. CPA or CIA enrollment and 2+ years of external audit experience are required; strong Excel and

Qualifications

• 2+ years of external audit experience.
• Enrolled in CPA or CIA programs.
• Excellent communication and interpersonal skills.
• Strong analytical with attention to detail.
• System savvy with intermediate to advanced Excel

Responsibilities

• Execute audits on internal control systems.
• Document workflows, analyze evidence, and identify issues.
• Articulate findings with actionable recommendations for improvement.
• Create and maintain working papers to support audit conclusions.
• Compose audit reports and present findings to upper management.
• Perform subsequent testing to assess effectiveness of recommendations.

Skills

Audit

Analytical thinking

Communication

Excel

Interpersonal skills

Education

CPA/CIA enrollment

Job description

We're looking for a dynamic, results-driven professional to become a key player in safeguarding our organization. As Internal Auditor, you'll provide crucial insights to Senior Management, external auditors, and the Board of Directors, offering an independent evaluation of our internal control environment and the strength of our control procedures. Your work will directly shape our success by executing impactful audit projects outlined in our annual audit plan.

Key Responsibilities

• Execute comprehensive audits on a range of internal control systems.
• Carry out audit procedures, which include documenting workflows, analyzing collected evidence, and pinpointing potential issues.
• Articulate findings from audits, offering constructive feedback and actionable recommendations for improvement.
• Create and maintain working papers that support audit conclusions for review by supervisory personnel.
• Compose audit reports and present findings to upper management for consideration.
• Perform subsequent testing to assess the efficacy of implemented recommendations.

What we need from you

• Enrolled in the CPA or CIA programs
• 2+ years of external audit experience
• Excellent communication and interpersonal skills (oral and written). Ability to develop relationships at all levels within an organization
• System savvy, intermediate to advanced Excel skills
• Highly analytical with strong attention to detail
• Strong work ethic and drive to succeed

Clarity Recruitment and our client are firmly committed to fostering diversity within our community. Our clients welcome those who would contribute to the further diversification of their staff, including, but not limited to, women, visible minorities, Aboriginal people, persons with disabilities, and persons of any sexual orientation or gender identity. Please note that all qualified candidates are encouraged to apply. Please notify us if you require accommodation in the application process.