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Metrolinx
Toronto, ON, Canada
9 days ago
Metrolinx
Toronto, Ontario, Canada
9 days ago

Description

Employee Status: Regular
Bargaining Unit: Non-Union
Pay Range: $82,810 - $111,447
Location: 30 Wellington Street West, Toronto
Closing Date: 23/Jan/2022


Metrolinx is connecting communities across the Greater Golden Horseshoe. Metrolinx operates GO Transit and UP Express, as well as the PRESTO fare payment system. We are also building new and improved rapid transit, including GO Expansion, Light Rail Transit routes, and major expansions to Toronto’s subway system, to get people where they need to go, better, faster and easier. Metrolinx is an agency of the Government of Ontario.


We embody our values in everything that we do. We Serve with Passion, Think Forward, and Play as a Team. If you can relate, we want to hear from you!


The Internal Audit department is seeking an experienced and dynamic Senior Internal Auditor with strong business acumen to coordinate and manage the effective completion of assurance and advisory engagements across the organization. We are looking for individuals that are excited to support the organization as it continues to grow and deliver critical services and transit infrastructure projects that Ontarians rely on.


What will I be doing?
• Effectively support the coordination of external audits of Metrolinx, ensuring timely delivery of information requests, and providing senior management and the Board of Directors with independent assurance on the implementation of historical recommendations.
• Assists the Manager in maintain a positive relationship with audit partners, overseeing audit compliance activities required by the Ministry of Transportation (MTO), the Office of the Auditor General of Ontario (OAGO), and other external audit functions, and assesses compliance with other regulatory bodies, and actively participates in audit activities.
• Assists the Manager to maintain a database of management’s action plans; monitors action plans for timely implementation, and considers the impact of significant subsequent operational changes
• Prepares well written and meaningful reports summarizing audit results
• Identifies and clearly defines audit issues and root causes; recommends improved internal controls and business processes
• Maintains and demonstrates an appropriate level of understanding of the business areas and the demands faced by a large operating provincial agency
• Guides and coaches junior audit staff with respect to technical, documentation and interpersonal matters; provides feedback during projects and after project completion
• Develops process maps, documentation of control processes to identify any gaps in best practice and, where necessary recommend remediation plans for control deficiencies

What skills & qualifications do I need?
• Completion of a degree in Business Administration, Accounting, Engineering, Information Technology, or a related discipline – or a combination of education, training and experience deemed equivalent
• Relevant designations e.g. CPA, CIA, CISA, PMP, and/or an MBA are expected
• Minimum five (5) years progressive experience conducting internal audits, including minimum two (2) years of experience in the public sector or relevant experience
• Capital infrastructure audit experience is considered an asset
• Experience in complex organizations with audit experience across multiple business lines including a
demonstrated ability to deal effectively with staff at all levels
• Analytical and problem solving skills to identify root causes and determine the best solution
• Experience using Quality Assurance (QA) methodology to perform QA for projects led by others, and
to be well prepared for the team’s working papers to meet QA standards on an independent QA review
• Experience with data analytics and analysis, fraud prevention and detection, and risk management

Accommodation:
Accommodation will be provided throughout the hiring process, as required. Applicants must make their
needs known in advance.

Application Process:
All applicants must be legally entitled to work in Canada. Metrolinx will be using email to communicate with
you for all job competitions. It is your responsibility to include an updated email address that is checked
daily and accepts emails from unknown users. As we send time sensitive correspondence, we recommend
that you check your email regularly. If no response is received, we will assume you are no longer interested
in pursuing the opportunity. Please be advised that a Criminal Record Check may be required of the
successful candidate. Should it be determined that any background information provided be misleading,
inaccurate or incorrect, Metrolinx reserves the right to discontinue with the consideration of your application.

Metrolinx employees are required to be fully vaccinated against COVID-19 in accordance with Metrolinx’s
Mandatory COVID-19 Vaccination Policy as a condition of being eligible for the recruitment
process. Proof of COVID-19 vaccination will be required. If you are not able to obtain COVID-19
vaccination for a reason related to a protected ground of discrimination under applicable human rights
legislation, you can request accommodation from Metrolinx.

https://metrolinx.taleo.net/careersection/ex/jobdetail.ftl?job=GOV0008&lang=en

We thank all applicants for their interest, however, only those selected for further consideration will
be contacted.

AN EQUAL OPPORTUNITY EMPLOYER



Job Information

  • Job ID: 60825373
  • Location:
    Toronto, Ontario, Canada
  • Company Name: Metrolinx
  • Position Title: Senior Internal Auditor Competition GOV0008
  • Industry: Transportation / Shipping
  • Job Function: Internal Audit
  • Job Type: Full-Time
  • Job Duration: Indefinite
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 5-7 Years
  • Required Travel: None
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