About This Role
- POSITION PROFILE
- Participate in the planning and execution of financial and operational internal audits.
- Perform internal control testing and evaluation of design of internal controls in the context of Sarbanes Oxley certification.
- Review functions and business processes to identify key risks and determine the adequacy and effectiveness of internal control over financial reporting and operational processes.
- Prepare clear and accurate working papers and reports on SOX testing and internal audit findings.
- Track progress of implementation of remedial action plan on deficiencies u2013 SOX and Internal audit.
- Participate in specific ad-hoc Internal Audit mandates from Management requests.
- Ability to pivot quickly and adapt
- Ability to create audit programs based on audited subject even if new subject.
- Be very risk oriented and acute sense of prioritization
- The candidate should be available for periodic travel considering CAEu2019s international presence (approximately 20-25 of the time).
Qualifications
- University degree along with a recognized accounting designation (CPA, , CIA, CRMA, CISA , CFE or other relevant designation).
- Three to five years of external audit experience in an accounting firm and/or within an internal audit department.
- Ability to take initiative, detect problems and propose practical solutions, resourceful.
- Ability to work well in teams as well as independently with minimal supervision (internal and external - Finance, Operations and the external auditors).
- Good oral and written communication skills in French and English.
- Experience, exposure to data analytics from analytics ideation to developing analytics workflows to using analytics and analysing data
- Exposure over cybersecurity, ESG, project/program management audits would be very nice to have
- Experience in very highly regulated industries such as civil aviation, defense and security, pharmaceutical, financial services would be a great plus.
The benefits of working at CAE:
- A dynamic and innovative environment in which to grow.
- A flexible work schedule and work from home policy (2-3 days remote).
- A flex collective insurance program allowing you to tailor your coverage to your needs.
- A defined benefits pension plan and a group RRSP.
- An employee stock purchase plan with contribution from the employer.
- A period of paid leave during the Holiday season.
- The opportunity to work on a variety of projects within a multidisciplinary team.
- Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics.
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Position Type
RegularCAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity EmployerCAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.
If you dont see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at rh-hrcae.com.
