Internal Auditor

Recruiter
Bombardier
Location
Dorval, Quebec, Canada
Salary
Competitive salary
Posted
16 Sep 2020
Closes
19 Sep 2020
Ref
659956500
Job role
Audit, Internal audit
Internal Auditor-S-CAN-16607-B

Description

At
Bombardier, our employees work together to evolve mobility worldwide - one good
idea at a time. If you have a good idea, we'll provide the environment where it
will thrive and grow into a great product or customer experience. Your ideas
are our fuel.

Based
in Dorval, the Internal Auditor will report to the Head of Internal
Audit. The Internal Auditor will be responsible for the development,
planning and coordination of internal audits required to provide Bombardier
management and the Board of Directors with an independent assessment of risks,
the adequacy and effectiveness of internal controls/processes in place, and the
extent to which Bombardier's resources are managed efficiently and economically
and the effectiveness of operations. He/she, collaboratively with senior
management, must analyze and prioritize risks, including IT risks.

In
your role, you will:

- Plan
audit projects based on a risk assessment;

- Lead,
supervise, and execute all phases of the audit ;
- Identify,
prioritize and evaluate the major risks facing Bombardier;

- Appraise financials controls, reporting systems and
compliance processes;

- Prepare
audit reports that adequately communicate the findings of the audit;

- Perform
follow-up reviews to validate that process improvement results have been
achieved;
- Perform
testing on the effectiveness of
disclosure controls and procedures;

- Participate
in the elaboration of the yearly internal audit plan;

- Develop
effective and value-added partnerships while maintaining audit independence and
objectivity in all assignments;
- Provide ongoing analysis of feedback
received from the members of Management to identify new project or service
opportunities;

- Collaborate with other members of the
Internal Audit team and perform special projects as assigned by Internal Audit
management;

- Keep abreast of current developments in
auditing and in new auditing techniques;

- Coach, mentor and supervise less
experienced staff;

Qualifications

As
our ideal candidate, you
- Have obtained a Bachelor's degree in Commerce with a recognized accounting
designation (CPA, CA, CGA, CMA, CIA);

- Have a minimum of 3 to 8 years of pertinent experience in an accounting firm and/or within an
internal audit department;

- Have a strong understanding of business risks and
analytical skills to evaluate areas of risks and to develop appropriate
solutions;
- Have knowledge in auditing frameworks such as COSO,
COBIT, an asset;

- Are
bilingual (French and English);
- Are
organized and manage time efficiently, while working toward aggressive
deadlines;
- Have
excellent interpersonal, communication, and presentation skills;

- Have strong
experience in project management;
- Are a team player;

- Can work
independently with little supervision and make sound decisions;

- Can demonstrate
the ability to think both analytically and creatively;
- Are detail-oriented;

- Possess strong writing skills.

- Have the ability to travel when required (20% of the time).

Bombardier
is an equal opportunity employer and encourages women, Aboriginal people,
persons with disabilities and members of visible minorities to apply.

Whether
your candidacy is moving on to the next step of the hiring process or not, we
will keep you informed by email or by phone. Join us at careers.bombardier.com

Job: Finance/Accounting/Treasury
Primary Location: CA-QC-Montreal Dorval
Organization: Corporate Office
Schedule: Full-time
Employee Status: Regular
Job Posting: 28.07.2020, 12:54:47 PM

Unposting Date: Ongoing

Job Segment: Internal Audit, Audit, Project Manager, Business Process, CPA, Finance, Technology, Management