The Risk/Compliance Specialist - Senior role involves assisting in maintaining a comprehensive internal audit strategy, developing risk-based audit plans, and managing the execution of audits. The specialist will build relationships, provide advice on risk management, and contribute to the continuous improvement of internal audit processes. This role also includes mentoring staff and ensuring adherence to professional standards.
Location: Ontario, Canada.,
Responsibilities:
- Assists in maintaining a comprehensive internal audit strategy.
- Develops flexible, risk-based audit plans.
- Plans and manages the execution of individual audits.
- Assists in developing reports for executive management and the Audit Committee.
- Builds and maintains strong relationships throughout the organization.
- Shares lessons learned and best practices identified through audit efforts.
- Reviews and assesses current processes and recommends solutions/enhancements.
- Maintains up-to-date knowledge of the Global International Audit Standards (GIAS).
- Maintains the Internal Audit Charter and related policies.
- Facilitates the ongoing evolution of internal audit.
- Creates a positive working environment.
- Develops, mentors, coaches, and guides a matrixed internal team.
- Monitors work assignments for adherence to quality standards.
- Coaches individuals for improvement and monitors performance objectives.
- Attracts and retains top talent and provides opportunities for growth.
- Assists in developing audit talent for other positions within the organization.
Required Skills & Certifications:
- Completion of a degree in Business Administration, Accounting, Information Technology, or a related discipline.
- 10+ years of progressive experience conducting internal audits, including experience directly managing audit staff, or a comparable combination of progressive experience in internal and external audit.
- Membership in the Institute of Internal Auditors.
- Continuing Education in auditing, project management, technology and / or construction.
Preferred Skills & Certifications:
Special Considerations:
Scheduling:
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