Operational Audit & Compliance Specialist

CPA/CA/CMA with CIA or CISA required

Markham Location / 3 days per week onsite

Does joining an inhouse Audit Department at a global leader in the auto industry appeal to you?

Competitive $$, bonus, full group medical/dental, great perks and pension plan.

Are you skilled in Operational Audits and Audit planning with various departments throughout an organization?

Key duties:

This position is responsible for evaluating the effectiveness of internal corporate controls, risk management processes, governance practices and administrating internal associated programs.

Planning, development and execution of the annual audit plan which includes Internal Operational, associated business lines and vendor audits.

Develop risk-based audit plans

Identify deficiencies or areas of risk and make recommendations for remediation. Follow up with stakeholders to determine the implementation of recommendations.

Emphasis and expertise needed in analyzing Operational and Financial processes, identifying areas for improvement and ensuring compliance with corporate policies and contracts.

Prepare and present audit reports

Educate business units and partners on risk and compliance.

Ideal Audit Industry Experience:

Manufacturing or Auto