Senior Audit & Controls Specialist

Job title:

Senior Audit & Controls Specialist

Firm

Meridian Credit score Union

Job description

Description :About this chanceAt Meridian our aspiration is to combine our objective into every little thing we do for folks, the planet, and communities. We imagine that our biggest alternative is to create alternative and meet folks the place they’re.Objective of the Job:The aim of this job is to: * Be accountable to steer, handle and execute assigned inside audits;

• Enhance the interior management atmosphere by addressing dangers related to enterprise targets and evaluating the controls in place to mitigate these dangers;
• Assist the Director, Inside Audit Companies in growing the Credit score Union, Motusbank and OneCap audit plans
• Present value-added recommendation and help to enterprise companions on the creation or modification of insurance policies, procedures, processes, services or products to make sure an applicable stage of inside management and compliance is maintained.

This place will primarily carry out audits of Company Workplace capabilities and can carry out restricted different consultative sort and particular engagements.Key Tasks:Inside Audit Engagements:

• Plan the scope of the audit, put together the audit program, and decide the suitable auditing procedures and examination strategies to be utilized (e.g. pc extracts, statistical sampling, and many others.).
• Carry out audit assignments which contain analysis and evaluation of the related coverage and procedures, and an analysis of audit associated documentation as a foundation for an goal opinion on the effectiveness and effectivity of operations and the adequacy of inside management.
• Set up and handle the connection with Administration of the world topic to audit
• Decide engagements that may use information mining and evaluation strategies to look at 100% of the information on file or as decided by the auditor.
• Carry out assigned audits, taking a hands-on and risk-based strategy.
• Gives suggestions relative to the design and efficient operation of inside controls.
• Develop the report based mostly on analytic outcomes and supply suggestions to administration as applicable to handle alternatives for enchancment.
• Doc conclusions; set up and reference workpapers for assessment.
• Carry out opening conferences to elucidate the scope and targets of the engagement and supply an outline of all steps within the audit course of;
• Carry out closing conferences on the finish of fieldwork, offering clear explanations for the outcomes of analytics as required.
• Put together working papers in accordance with established pointers inside the Inside Audit Companies guide.
• Put together formal written studies masking the outcomes of assigned engagements and participates in report critiques with auditees and administration.
• Compile info for periodic dashboard and/or quarterly board reporting

Different:

• Liable for performing the annual threat evaluation with Company Workplace Administration of actions inside the Company Audit Universes and updating the Company Audit Universes (eg Credit score Union, Motusbank, and OneCap) commonly for adjustments in enterprise operations.
• Aids the Director, Inside Audit Companies and Vice President, Inside Audit Companies in growing audit plans and threat administration methods.
• Helps the Director, Inside Audit Companies and Vice President, Inside Audit Companies within the improvement, implementation and execution of components of the Inside Audit Companies Strategic Plan.
• Contributes to the safeguarding of company property and the pursuits of Members by making certain that applicable inside controls are in place and applicable.
• Develops and maintains skilled relationships with administration of the Credit score Union, Motusbank and OneCap. Builds collaborative partnerships with administration in an effort to be an agent for constructive change.
• Obtains an understanding of the group’s main programs, together with the monetary atmosphere, to reinforce the event of testing procedures.
• Assists the Director, Inside Audit Companies and Vice President, Inside Audit Companies in particular investigations, as required.

Data and Expertise:

• Undergraduate diploma in Enterprise, Accounting or Finance is required.
• A acknowledged skilled accounting designation (eg CPA/CA, CIA, CPA/CMA,CPA/CGA) is required.
• Licensed Inside Auditor designation is an asset
• Minimal 3 years’ expertise in inside audit, multi-functional banking operations, AML/ Fraud and/or threat administration within the Banking or Credit score Union trade most popular.
• Agency understanding of monetary statements and auditing practices, in addition to, accounting ideas, processes, requirements, strategies and procedures.
• Agency working information of audit procedures, planning, and check / sampling strategies.
• A capability to collect, analyze and consider information and to arrange and current concise findings.
• A capability to ascertain an efficient working relationship with enterprise companions and colleagues.
• Distinctive written and oral communication expertise are required.
• Demonstrated analytical and quantitative expertise.
• Extremely motivated and self-directed.

Abilities:

• A stable understanding of inside management ideas and expertise in making use of them to plan, carry out, handle and report on the analysis of assorted enterprise processes/ areas/ capabilities.
• Has (or will purchase) a working information of functions and databases that embody all enterprise cycles (together with key cycles of income, bills, payroll, and monetary).
• Demonstrated information and use of analytical instruments akin to, however not restricted to Crystal Experiences, Diligent (previously ACL), IDEA, and Entry. May additionally use information of databases, programming, working programs, or pc networks.
• Demonstrates proficiency in making use of audit ideas, expertise and strategies in reviewing and testing enterprise/operational programs.
• Good crew and interpersonal expertise, with a confirmed potential to speak successfully (each written and oral) to allow the exact articulation of advanced concepts and ideas.
• Able to working independently and autonomously on assigned initiatives with the power to face agency on tough points when required.
• Willingness and skill to hear and combine totally different views to type conclusions
• A collaborative consensus-builder, prepared to share information and findings with others in an effort to arrive at a “win-win” resolution.
• Good understanding of IIA and inside auditing requirements and practices, COSO and threat evaluation practices.
• Robust analytical potential, together with information of money circulation evaluation and monetary modeling strategies.
• Brings a logical strategy to figuring out/evaluating points and problem-solving.
• Outcomes oriented with the power to prioritize and ship on key initiatives.
• Unquestioned private integrity, extremely skilled and credible, with sturdy ethics and values according to Meridian’s tradition.
• Demonstrated job dedication, private flexibility and flexibility in an effort to meet demanding consumer and stakeholder expectations. Capability to work successfully in a deadline-oriented atmosphere. Shows sensitivity and an consciousness of the potential implications of extremely delicate info.
• Effectively-developed organizational expertise in an effort to reply to competing priorities, and work on a number of initiatives concurrently
• Proficient in Microsoft Workplace (Phrase, Excel, Outlook)
• Demonstrated and powerful analytical and quantitative expertise.
• Extremely motivated and self-directed.

Workplace Location: 3330 Bloor Avenue West, Toronto.Meridian has a distant work coverage that enables flexibility for workers to work remotely but additionally requires common time within the workplace for purposeful conferences to collaborate, innovate and construct efficient relationships along with your crew, your colleagues and your chief which is essential to us.What’s in it for you?

• We’ve got an inclusive and collaborative working atmosphere that encourages creativity, curiosity, and celebrates success!
• We offer you the instruments and know-how wanted to thrill your candidates and shoppers!
• You may get to work with and be taught from various trade leaders, who’ve hailed from high organizations around the globe
• Hybrid work preparations with in-person workplace time to collaborate, innovate and construct relationships along with your colleagues
• This is not your typical “company” job. We work arduous and now we have enjoyable!

Who we’re:Meridian is Ontario’s largest credit score union, and second largest in Canada, serving to to develop the lives of our greater than 360,000 Members. Meridian has greater than 75 years of banking historical past and is 100% owned by its members. With 89 retail branches and 15 Enterprise Banking Facilities throughout Ontario and $ 30B in property underneath administration, Meridian affords a full vary of monetary services and products to its retail, enterprise banking and wealth members. With over 2000 workers and company workplaces situated in Toronto and St. Catharines, Meridian has a observe file of making and delivering modern new choices and is dedicated to investing within the communities that we serve. Our plan is to construct on our momentum as we ship on our objective – serving to our members obtain their finest life.Discover our story right here:Expertise the Distinction!Meridian dedicated to selling an inclusive, accessible atmosphere, the place all workers and clients really feel valued, revered and supported. We’re devoted to using a workforce that displays the range of our communities and Members by which we stay and serve.Certified candidates will obtain consideration with out regard to race, colour, faith, intercourse, nationwide origin, age, sexual orientation, gender identification, gender expression, or incapacity.Please word that as a result of quantity of functions, solely these into consideration will probably be contacted for an interview.Thanks in your curiosity in Meridian Credit score Union.Comply with us on Twitter at#LI-TJ1#LI-HYBRID

Anticipated wage

Location

Etobicoke, ON

Job date

Sat, 30 Mar 2024 06:22:37 GMT

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