Company: Finning Canada Number of Openings: 1 Worker Type: Permanent Position Overview: Are you ready to make a significant impact on Finning’s operations? As a Senior Internal Auditor, you will be at the forefront of ensuring financial integrity and operational excellence. Reporting to the IA Director, you will provide independent, objective assurance and consulting services that add value and drive improvements across the organization. Your role will involve executing financial, operational, and compliance audits, as well as advisory projects, all aimed at enhancing our business processes and risk management strategies. If you have a passion for internal auditing and a knack for identifying opportunities for improvement, this role is perfect for you! Job Description: Perform and assist in various financial, operational, compliance, and value-added audits according to the Finning Canada internal audit plan and Institute of Internal Auditors standards Facilitate the execution of a systematic, disciplined approach to evaluate and improve business risk, transforming the function into a value-added, proactive, risk-based function Work with the business to identify and prioritize major risk factors and opportunities for improvement Assist in investigations of alleged misconduct, loss of assets, or other irregularities, reporting findings to senior management as necessary Combine strong technical competence with high collaboration, people, and change management skills Assist the IA team in developing and maintaining an ICFR sustainability model Perform walkthroughs and independent testing to monitor management’s assessment of internal controls over financial reporting, ensuring adherence to legislation Evaluate deficiencies in internal controls and processes, working with management to address issues and recommend improvements Provide guidance to Business Process Owners (BPO) on compliance protocols, change processes, and self-assessment testing Qualifications: Related post secondary education such as accounting, finance, business, etc. is beneficial Relevant designations (CPA, CIA, etc.) is preferred Demonstrated skills in internal audits and understanding of best practices are an asset Experience in investigations is an asset Knowledge of ICFR sustainability models and internal control assessments is an asset Strong technical competence in financial, operational, and compliance audits High degree of collaboration, people, and change management skills Ability to identify and prioritize major risk factors and opportunities for improvement Excellent communication and interpersonal skills Proficiency in relevant legislation and compliance protocols Note: This position can be based out of the following Finning locations: Edmonton Calgary Fort McMurray Regina Permanent, full-time role Hybrid opportunity, with 50% of time worked from home once trained 5 x 2, Monday – Friday shift Some travel (
