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Internal Auditor Coop

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IKO North America

May 24

Applications are closed

  • Internship
    Full-time
    Off-cycle Internship
  • Accounting & Tax
  • Mississauga

Requirements

  • Enrolled in a university-level program with a focus in accounting, finance or engineering
  • Knowledge of accounting and auditing principles and techniques
  • Strong interpersonal and communication skills
  • 10-20% international (mainly the USA) and domestic travel is required without restriction; travel period does not exceed 4-5 business days.
  • Possession of valid driver’s license, access to vehicle is preferred.
  • Good analytical and problem-solving skills with strong attention to detail
  • Ability to manage sensitive and confidential issues
  • Experience with the suite of Microsoft Office products

Responsibilities

  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the business operations including established internal controls and procedures
  • Perform audit procedures including documenting business processes and procedures, completing audit programs, sample testing, reviewing and analyzing evidence, providing information to support conclusions, and identifying and defining issues and root causes
  • Evaluate and provide reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
  • Support the development and maintenance of annual risk assessments and a revolving annual plan
  • Support data analysis to assess the effectiveness and efficiency of controls
  • Document clear, concise, and objective audit findings on the results of audits, including recommendations that add value to the business
  • Support evaluation of IT risks and controls and associated risk exposures
  • Assist in drafting and presenting the audit report to Internal Audit Management, the Auditee and Management for validation and review
  • Conducting investigations of suspicious transactions
  • Assist with developing reports and presentations to the Audit Committee and Management as required
  • Assist in enhancing the communication and understanding of risks and controls across the company
  • Document all work in audit software for review based on set timelines and assist in providing feedback to the team on internal audit working papers, files and reports
  • Complete other related projects or work as assigned including providing advisory services

FAQs

What are the main responsibilities of the Internal Auditor Coop?**

The main responsibilities include planning, executing, and reporting on operational, regulatory, and other internal audits, as well as providing advisory services. The role also involves assessing operational and financial risks, developing internal audit procedures, evaluating complex issues, and creating risk mitigation strategies. **Question: Who will I report to in this position?** Answer: You will report to the Internal Audit Manager. **Question: What skills are required for the Internal Auditor Coop role?** Answer: Strong interpersonal, communication, analytical, relationship-building, internal audit, and risk management skills are required. Additionally, having a professional accounting designation is essential. **Question: What is expected of the candidate in terms of audit processes?** Answer: The candidate is expected to be involved in all stages of the audit process, from pre-planning engagements, executing audits, reporting results to management, and monitoring the progress of remediation efforts. **Question: What type of experience should the ideal candidate have?** Answer: The ideal candidate should have extensive experience in assessing operational and financial risk and control environments, as well as in developing internal audit procedures and evaluating complex issues and root causes. **Question: Will the Internal Auditor Coop be involved in communicating audit results?** Answer: Yes, the Internal Auditor Coop will be responsible for communicating audit results to all levels of management. **Question: Are there opportunities for professional development in this role?** Answer: While the job description does not explicitly mention professional development opportunities, working in internal audit typically provides valuable experience and the opportunity to enhance skills in risk management and auditing, which can contribute to professional growth. **Question: Is prior internal audit experience necessary for this position?** Answer: The job description does emphasize extensive experience in internal audit processes and risk assessments, so prior experience is likely preferred but not explicitly stated as a requirement. **Question: What kind of reports will I be responsible for in this role?** Answer: You will be responsible for reporting on operational, regulatory, and internal audits, which includes communicating the results of your findings to management and other stakeholders. **Question: Is this position focused more on financial or operational audits?** Answer: This position encompasses both operational and regulatory audits, as well as assessments of financial risks, making it a comprehensive internal audit role.

IKO North America

We’re Not Just Roofing. We’re Roofing Elevated.

Manufacturing & Electronics
Industry
1001-5000
Employees
1951
Founded Year

Mission & Purpose

IKO Roofing is a worldwide leader in the roofing, waterproofing, and insulation industry for residential and commercial markets. A vertically integrated company, IKO operates more than 30 manufacturing plants throughout North America and Europe. IKO is a family-owned business established in 1951.