Internal Auditor

About This Role

• POSITION PROFILE 

  • Participate in the planning, execution and reporting over financial and operational internal audits. 
  •  Participate in specific ad-hoc internal audit mandates from management requests including fraud investigations. 
  •  Occasionally, perform and review internal control testing and evaluation of design of internal controls in the context of Sarbanes Oxley certification. 
  •  Prepare clear and accurate working papers and reports on internal audit findings. 
  • Track progress of implementation of remedial action plan for findings resulting from audits. 
  •  The candidate should be available for periodic travel considering CAE’s international presence (approximately 10% of the time).

Qualifications

• • University degree along with a recognized accounting designation (CPA, CIA, CRMA, CFE or other relevant designations). 
  • Three to seven years of external audit experience in an accounting firm and/or within an internal audit department. 
  • Ability to take the initiative, detect problems and propose practical solutions, resourceful. 
  • Ability to work well in teams as well as independently with minimal supervision  
  • Good oral and written communication skills in French and English. 
  • Ability to pivot quickly and adapt. 
  • Ability to create audit programs based on audited subjects.  
  • Be risk oriented and acute sense of prioritization. 
  • Ability to analyze data and identify trends, outliers. 
  • Experience, exposure to data analytics from analytics ideation to developing analytics workflows to using analytics would be a strong plus. 
  • Experience in very highly regulated industries such as civil aviation, defense and security, simulation products and services would be a great plus. 
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The benefits of working at CAE:

• A dynamic and innovative environment in which to grow.
• A flexible work schedule and work from home policy (2-3 days remote).
• A flex collective insurance program allowing you to tailor your coverage to your needs.
• A defined benefits pension plan and a group RRSP.
• An employee stock purchase plan with contribution from the employer.
• A period of paid leave during the Holiday season.
• The opportunity to work on a variety of projects within a multidisciplinary team.
• Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics.

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Position Type                       

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, nationality, colour, religion, sex, gender indentity and expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by local laws.

If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process.  If you need assistance to submit your application because of incompatible assistive technology or a disability, please contact us at [email protected]