Internal Controls Risk Specialist
职位描述
Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.
Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.
Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.
Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team!
Reporting to the Director, Internal Audit, the Risk Specialist will identify business and financial risk and work with various businesses of the organization to validate that adequate and effective controls are in place, up-to-date, effective and auditable to mitigate identified risks. The Risk Specialist will be responsible for executing operational, compliance and SOX audits.
- Support achievement of the corporation's business objectives by engaging in risk-focused audits
- Assist in identifying and assessing areas of business and financial risk.
- Perform a financial reporting controls audit in accordance with SOX on an annual basis supported by the preparation of testing working papers. Responsible for the development of test plans and coordination of testing timelines.
- Work with various businesses to validate that adequate and effective controls are in place, up-to-date, effective and auditable.
- Responsible for supporting the annual audit plan for Husky that strikes the right balance between compliance, financial and operational activities.
- Work with the business to address issues or gaps identified, by monitoring, reviewing and testing the implementation of management’s remediation plans.
- Provide support to ensure that audits meet the Standards of Professional Practice of the Institute of Internal Auditors, and Canadian and US auditing standards.
- Evaluate all audits and other projects to identify any internal control weaknesses, accounting issues or weaknesses in processes.
- Accumulate, evaluate, communicate, and follow-up on all audit findings for both internal controls and operational controls.
- Prepare audit reports with findings and recommendations.
- Conduct ad hoc investigations into identified or reported risks.
Education / Experience / Qualifications:
- Undergraduate degree in Financial Accounting or Financial Management
- CPA designation or equivalent
- 2-5 years of internal audit, internal controls, finance, accounting, or other relevant experience
- Knowledge of risk assessment techniques, COSO, US GAAP, Sarbanes-Oxley and ICOFR frameworks
- Ability to work independently with minimal supervision.
- Excellent documentation and communication skills
- Attention to detail with the ability to multi-task.
- Ability to assess and determine risk impacts.
- Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions.
- SOX experience is an asset.
- Working knowledge of Microsoft Office (e. g., Excel, Word, PowerPoint).
Working Conditions:
- Working in office environment, sitting for prolonged periods of time on computer with screen time
- Requires frequent visits between buildings for assigned client group.
- Occasional travel required (10-20%)
Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks.
Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.
Information received relating to accommodation measures will be addressed confidentially.
No agency or telephone inquiries please.