Senior Internal Auditor

🕒 Julho 29

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Wolseley Canada Inc.

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🏗️ Construção

🏭 Manufatura

🛍️ Comércio Eletrônico

Construction • Manufacturing • eCommerce

A Wolseley Canada Inc. é uma distribuidora líder no Canadá, especializada em produtos e serviços de encanamento, HVAC/R, infraestrutura de água e produtos industriais. Com mais de 200 filiais e 2. 500 colaboradores, a Wolseley Canada oferece soluções abrangentes e suporte técnico para empreiteiros e municípios. A Wolseley Express, a plataforma de eCommerce da empresa, facilita a compra fácil de sua ampla gama de produtos. A empresa coloca grande ênfase no atendimento ao cliente, suporte técnico e uma robusta rede nacional de abastecimento que garante a entrega pontual de produtos em todo o país. Além disso, a Wolseley opera vários showrooms para exibir cozinhas, banheiros e outros acessórios, aprimorando ainda mais sua presença de mercado nos setores de encanamento e HVAC.

Descrição

• This role will serve as a joint role, working on both Field and Corporate audit teams. • A valid U.S. work authorization or visa is required, as this position involves regular travel and work assignments in the United States. • Senior Internal Auditor will report to the Senior Manager – Internal Audit, leading and executing field audits across branch & distribution center network, primarily in Canada, and supporting US locations as needed, ensuring quality and consistency through workpaper documentation and reviews, while maintaining responsibility for drafting audit reports and leading audit close meetings. • Work in a team environment to gain a deep understanding of business processes and evaluate process effectiveness and efficiency of control procedures and systems within field network. • Collaborate with various stakeholder groups to summarize results and coordinate action plans, encompassing financial, operational, and legal/compliance aspects. • Conduct risk-based operational, financial, and compliance audits as well as other special projects that provide assurance on internal control environment or advise on improvements in effectiveness, efficiency, and risk management. • Execute the complete audit cycle including planning, risk assessment, fieldwork, and reporting. • Draft engagement findings and assist with compiling into a draft report and distributing results to management. Presents findings in close meetings with stakeholders. • Perform first-level review of workpapers and provides coaching notes to audit team, focusing on development and feedback. • Participate in meetings and collaborate with management to coordinate assurance coverage and reduce redundant testing. • Apply data analytics techniques to identify patterns, anomalies, and trends in data as part of the planning and fieldwork for internal audit engagements.

🎯 Requisitos

• Bachelor’s degree in accounting, Finance, or related area; Advanced degree is a plus • Minimum of 3 years’ progressive experience in internal/external audit, accounting, or finance • Experience running/leading small teams • Proficiency with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard/Optro, Oracle, Sage X3 a plus • Experience working in a remote environment a plus • Bilingual in French and English a plus • Certification required prior to hire date for the role. Other certifications not listed below will be considered for applicability. Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association. Certified Internal Auditor (CIA) - The Institute of Internal Auditors - North America. Chartered Professional Accountant or Certified Public Accountant (CPA) - American Institute of Certified Public Accountants. Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners

🏖️ Benefícios

• Comprehensive benefits with premiums fully paid for by the company for the "Core" package starting day 1 • Competitive retirement savings program including RRSP and Defined Contribution pension plan with employer matching up to 5.25% • Day 1 Paid vacation, sick time, and paid birthday off • Annual bonus and profit-sharing opportunities • Employee discounts on leading plumbing, HVAC/R, and industrial products • Education reimbursement and ongoing career development opportunities • Employee referral programs and recognition initiatives