Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
About the role
- Senior Internal Auditor (SOX) leading compliance for the company's SAP S/4HANA migration at TELUS. Collaborating with stakeholders and ensuring Internal Controls over Financial Reporting compliance.
Responsibilities
- Join a high performing collaborative SOX team that supports management of key risks across the organization
- Lead the compliance effort for the company's migration to SAP S/4HANA
- Oversee successful design and implementation of Internal Controls over Financial Reporting (ICFR)
- Conduct planning, risk assessment and scoping activities for the SOX/ICFR workstream
- Participate in the system global design activities for risk identification and control embedding in SAP S/4HANA
- Lead process walkthroughs to compile or update risk and control matrix (RCM) and gap log
- Identify and assess risks impacting financial reporting related to new systems
- Maintain a detailed SOX control matrix for the new system, documenting all controls, risks, and testing results
- Work with the project team to identify and resolve control gaps in a timely manner
- Perform testing of design, implementation and operating effectiveness
Requirements
- 5+ years of external audit or internal SOX audit experience in business process controls, with preference given to hands-on experience performing audit or advisory over a large-scale ERP system implementation (S/4HANA preferred)
- Strong project management skills and demonstrated experience
- Capable of confidently and knowledgeably leading communications with cross-functional teams and Senior Management
- Excellent verbal and written communication skills
- Strong analytical skills with the ability to understand complex business processes and IT systems
- Strong attention to detail and ability to appropriately and effectively challenge the status quo
- Ability to work in a team-based, self-managed environment
- Undergraduate degree in finance, business or related discipline
- Great-to-haves: Accounting Designation (CPA, CA; CPA; CIA)
- Knowledge of risk assessment/control frameworks (COSO, COBIT, etc.)
- Experience with Google Workspace Suite, audit tools & techniques, flow-charting and documentation tools
- Experience with a GRC tool like AuditBoard
- Knowledge of SAP S/4HANA and Workday
Benefits
- Comprehensive total rewards package highlighting competitive salary and bonus structures
- Minimum 3 weeks of vacation
- Flexible benefits plan to meet the needs of you and your family
- Flexibility to work in-office, virtually or a combination of both
- Generous company matched pension and share purchase programs
- Opportunity to give back to communities in which we work, live and serve
- Career growth and learning & development opportunities to develop your skills
- And much more …
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