Senior Internal Auditor

JOB SUMMARY:

This position supports the internal audit mission and its activities to provide an independent and objective evaluation of SE Health’s financial, technological, and operational activities relating to internal controls, governance, and risks. It assists the Director of Internal Audit in executing the yearly audit plan approved by the Finance and Audit Committee.

JOB RESPONSIBILITIES:

Internal Audit Activity

Conduct internal audits to evaluate the adequacy, efficiency and effectiveness of the systems, processes, and controls of the business operations

Independently lead process walkthroughs and interviews with business process owners, develop controls documentation, and critically analyze relevant information

Develop audit programs, perform sample selection and testing, review, and analyze evidence and reach conclusions

Identify and define issues and control gaps, validate exceptions with process owners and management, and work with them to identify solutions and opportunities to mitigate risks

Build relationships with business process owners by communicating clear audit scope, obtaining feedback on issues, and provide timely update on the audit progress

Prepare and maintain relevant working papers to support audit results

Maintain departmental standards and quality of audit engagements in line with the Institute of Internal Audit (IIA) Standards and Internal Audit procedures

Participate in special investigations as required

Reporting

Document clear, concise, and objective auditing findings following fieldwork, including recommendations that add value to the business and address risks identified

Prepare audit reports for validation and review by the Director of Internal Audit

Participate in the preparation of interim and yearly reports as required

Remediation Monitoring

Track deficiencies and monitor the timely implementation of the corrective actions recommended in the audit reports

Perform follow-up procedures to assess the adequacy of the corrective actions

Present graphically any open remediation items and their aging

Data Analytics

Conduct data analysis to extract meaningful insights, trends, and patterns to provide valuable information for the audit

Assist the Internal Audit team in extrapolating concise results from large datasets

Analyze large data using data analytics tools including excel

QUALIFICATIONS:

CPA/MBA /MAcc

Possess or working towards Certified Internal Auditor (CIA)

CISA, an asset

At least 5years experience in internal or external audit

Excellent analytical, problem-solving, interpersonal, and organizational skills

Ability to grasp a holistic view combined with attention to detail

Ability to prioritize and manage multiple tasks

Team player and able to work independently

Ability to be adaptable and willingly embrace change

Excellent communication skills, both verbal and written

Advanced proficiency in Word, Excel, PowerPoint, and Visio

Travel Requirements: Ability to travel to other locations within Canada, if necessary

ABOUT US:

At SE, we love what we do. Every day, we bring hope and happiness to clients, homes, and communities across Canada. We treat each person with dignity and love, like our own family; we build empathy; and we do the right thing. We are always inspired to make a difference. As a not-for-profit social enterprise, we share knowledge, provide the best care, and help each client to realize their most meaningful goals for health and wellbeing. We’re a great place to work, and we hope you’ll join our team.

SE Health is monitoring the global COVID-19 pandemic closely and following all public health directives, including recommendations from the World Health Organization, Government of Canada, and federal and provincial health authorities. Our top priority is the health and safety of our clients, their families and our staff.

Please note that due to the unprecedented circumstance of the Global Pandemic and the resultant public health crisis; and in the interest of the health and safety of our patients/clients, employees, and greater good of public health, SE Health requires those that wish to work for this organization to be fully vaccinated against COVID-19. Fully vaccinated means a person has received both doses of the COVID-19 vaccine and it has been 14 days since the last dose.

SE Health is committed to the success of all its employees. If you feel you need accommodations because of illness or disability, please do not hesitate to contact Human Resources at at your earliest convenience.