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British Columbia Institute of Technology

Senior Internal Auditor

Internal Audit

The regular, full-time Senior Internal Auditor will play a key role in leading or
conducting performance, operational, financial, risk and compliance audit
projects for the institute.

Reporting to the Internal Audit Manager, the successful candidate will provide
consulting services to management and staff, and identify and evaluate the
organization’s audit risk areas. The Senior Internal Auditor will point out, develop
and document audit issues and recommendations for improvement and will also
have the opportunity to provide key input into the development of the annual
internal audit plan.

Qualifications

• Professional accounting designation (CMA, CGA, CA) with at least five years
  of experience in an internal audit or equivalent environment
• Accreditation as a Certified Internal Auditor (CIA) with the Institute of
  Internal Auditors or Certified Information Systems Auditor (CISA) with the
  Information Systems Audit and Control Association will be an asset
• Some proficiency in computer technologies, e.g. mainframe, network, and PC
  based data processing applications and processes in a business environment
  including PC skills, is essential
• Sound knowledge of generally accepted accounting principles, risked-based
  auditing (analysis, assessment and management) with the ability to conduct
  work which conforms with the professional standards/ethics for Internal Audit
• Knowledge of contemporary risk management and control techniques and
  control frameworks
• Experience in planning and executing (and reporting on) risk-based audit
  assignments
• Excellent communication (both written and verbal), presentation and
  interpersonal skills with the ability to instruct, coach and mentor staff
• Ability to work with all employee levels, including senior managers
• Excellent organization, time management and analytical skills.

Start Date: ASAP
Competition Number: 08M176

To Apply:
Visit us online at bcit.ca/jobs and complete an application form.

We are only able to accept applications that are submitted online. BCIT offers a competitive
salary, generous benefits package and a diverse, enthusiastic workplace. BCIT is an equal
opportunity employer. All qualified candidates are encouraged to apply; however, Canadians and
permanent residents will be given priority.

Only those selected for an interview will be contacted.

Date: September 22, 2008

Position: Internal Auditor

Location: Head Office, Richmond

Do you have financial accounting, SOX testing or audit experience? Are you looking for an opportunity to advance your career in financial auditing? Great Canadian Gaming Corporation may be the place for you, as we are currently recruiting for an Internal Auditor. This position is based out of Corporate Head Office in Richmond and reports directly to the Director of Internal Audit and Business Risk Management. The Internal Auditor will be responsible for testing and evaluating internal controls and providing recommendations for improvements. Other responsibilities include:

• Conducts audits using standard frameworks such as COSO, COBIT, etc
• Identifies areas of risk
• Develops approaches to minimize exposures
• Evaluates findings and provides recommendations for improvement
• Liaises and communicates effectively with all appropriate operational departments
• Develops and cultivates strong working relationships with all stakeholders (guests, ownership and employees)
• Ensures compliance with licensing laws, health and safety and other statutory regulations
• Performs other duties as assigned or directed

Successful candidates shall possess the following qualifications:

• Post secondary education in accounting/finance or a suitable combination of education and experience
• Minimum 2 years experience in Auditing for a public Canadian company
• Familiarity with SOX testing (CEO/CFO Certification)
• Gaming or hospitality industry experience an asset
• CIA, CFE or CISA Designation as asset
• CA, CGA or CMA Designation an asset

• Attention to detail with high degree of accuracy
• Self-motivated, has the ability to multi-task, and ability to work in a dynamic, fast-paced environment
• Excellent verbal and written communication skills
• Proficiency in Microsoft Office (Word, Excel, Outlook)
• Proficiency in SAP, JDE and other related accounting software an asset

How to apply: Qualified candidates are welcome to apply online at www.greatcanadiangaming.com

The Drive to Make a Difference.
ICBC’s driven to ensure the well-being of drivers. We’re working to keep rates low and stable, providing hassle-free service, and proactively partnering to reduce crashes and loss.

Senior Internal Audit Opportunities (Ad# 6864)
North Vancouver, BC

Diverse, challenging work. The chance to add value to a corporation. Advancement opportunities. These are the things you look for in a career. That’s why you’ll be excited to join us as a Senior Audit Services Advisor. You will design audit approaches for various business areas, take projects from execution to final reporting, and work with management to improve business processes and mitigate business risks. A results-driven, analytical professional, you will perform a variety of complex, large-scale, risk-based audits to determine appropriateness and effectiveness of controls, and champion best practices organization-wide. Acting in a consulting capacity, you will provide corporate governance expertise as well as input into control and process design. The ability to build effective working relationships is key in this function. Your CA, CMA, CGA, CIA or CISA designation supports several years of directly related experience.

If you do not meet all the required qualifications noted above, we encourage you to apply for a developmental role as an Audit Services Advisor.

As a valued member of the ICBC team, you’ll thrive in a performance-driven environment that emphasizes employee leadership and accountability for delivering results. Enjoy a competitive salary, an attractive benefits package and a challenging work environment.

If you’re ready to join a driven team, we’d love to hear from you. For full details on this position and other current vacancies visit www.icbc.com.

ICBC is a welcoming, equal-opportunity employer, and invites applications from all qualified candidates.

With helicopter operations in over 30 countries, we know what it's like to move up. And with over 4,000 employees dedicated to safety, reliability and efficiency - we're ready to reach even greater heights. It's no wonder that some of the largest offshore oil and gas companies turn to us for their helicopter services. So get ready to move up in the world and join CHC Helicopter Corporation today.

CHC Helicopter Corporation is seeking an experienced person to fill the position of Senior Internal Auditor. This is a regular fulltime position that will be based in Richmond, British Columbia.

Primary Accountability:
The Senior Internal Auditor will report to the Senior Manager, Internal Audit and will be primarily responsible for auditing and reporting in multiple disciplines as set out in the approved Annual Internal Audit Plan or at the discretion of the Director, Internal Audit and Senior Executive.

The function of the Internal Audit Department is to assist management and the Audit Committee or equivalent by providing independent, objective assurance services pertaining to internal controls, safeguarding of assets, adherence to policies including related governance and advisory services intended to improve CHC Helicopter Corporation operations. In addition, Internal Audit is responsible for executing various financial, compliance, and operational audits in accordance with professional standards under the Institute of Internal Auditors (IIA) in order to determine compliance with the company policies and procedures, regulatory reporting and other statutory reporting requirements.

Responsibilities:

• Performs testing for the evaluation of design and operating effectiveness of Internal Controls over Financial Reporting, including documentation, assessment and develops recommendations for ineffective controls or areas of business risks and operational improvements
• Performs various types of audit engagements (including Operational, Compliance, Financial, Information Systems, and Investigative Audits) and advisory engagements, or special projects as directed by Senior Executive(s)
• Prepares written audit reports for review by Internal Audit management
• Works on multiple projects and provides time and budget tracking
• Acts as a facilitator to other business units and assists in the development and implementation of best practices throughout the organization
• Interacts with external auditors as required
• Works in a team environment with internal audit staff (including contractors)
• Performs other duties in the Internal Audit Department as assigned
• Travels internationally on a temporary basis to fulfill the Internal Audit Mandate

Qualifications and/or Desired Attributes:

• Completion, or near-completion of professional designation preferable (CA, CIA, CISA, CFE, CGA, CPA or equivalent)
• Minimum three (3) years experience in auditing or similar business experience with demonstrated auditing skills, typical of a large multi-national public company
• Specialized skills such as information technology auditing are desirable
  
• Proven understanding of auditing principles
  
• Large Public Company Reporting experience is strongly recommended
  
• Ability to build and maintain relationships across all levels and functional areas of an organization
  
• A team oriented work approach with the ability to work independently
  
• Strong communication skills, both written and interpersonal
  
• Attention to detail in assigned work areas
  
• Ability to work in a rapidly evolving and dynamic environment
  
• Proficiency in Microsoft Office group of programs
  
• Experience working in or with the aviation industry is considered an asset

CHC offers an attractive benefits package, a competitive salary and funding for professional development. If you are interested in exploring this opportunity kindly apply online at www.chc.ca. We thank all candidates for their interest, however, only those selected for an interview will be contacted. Sorry, no phone calls please!

CHC is committed to equal opportunity employment and invites applications from all qualified candidates.

 

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