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COVID-19 at Coast
Coast Capital Savings is committed to the health and safety of our employees, member, and communities. With this commitment in mind, Coast Capital complies with all public health mandates (provincially and/or federally, as applicable) and has implemented various safety measures, including requiring all employees to be fully vaccinated against COVID-19, and making COVID vaccination a pre-condition to employment with Coast Capital. All successful applicants must provide acceptable evidence of full vaccination against COVID-19, before any contract of employment becomes final and binding, and before your start date can be set. 

Exceptions may apply where vaccination is not possible for medical or religious reasons that are protected under Canadian human rights laws.  Should successful applicants require a medical or religious accommodation related to vaccination please discuss whether an exception may apply with your Talent Acquisition Advisor.

At Coast Capital, we’re not dreaming about a better future, we’re building one.
As a member-owned cooperative, we’re helping our members with their real goals and real challenges so they can live the real life they want. It’s what we’ve been doing for over 80 years, and it’s why today we stand almost 600,000 members strong. Plus, we invest 10% of our budgeted profits back into our community – almost $90 million since 2000 alone – because when our members do well, we believe our communities should do well too.  

Internal Audit Manager 1

Nov 17, 2021

Company: Coast Capital Savings Federal Credit Union

Location: British Columbia (CA-BC), Surrey   

Job Type: Full Time 

 

Together, we help empower you to achieve what’s important in your life.

 

What’s the job?

The Internal Audit Manager is responsible for assessing business risk exposures throughout the organization and its subsidiaries, planning and conducting audits to evaluate the risk management and business processes and to determine appropriateness and effectiveness of internal controls. In addition, the Internal Audit Manager works in consultation with various levels of the organization to make recommendations and develop internal policies and systems to achieve corporate objectives.

 

What you’ll get to do:

 

  • Partner with Business Unit management to strengthen internal control environment and assist in identifying and assessing risks across the organization to help management meet operational, financial, and compliance objectives.

 

  • Assist Business Unit management to develop internal policies, procedures and systems that enable corporate objectives to be achieved in an economic and efficient manner within the framework of statutory and regulatory requirements.

 

  • Collect, analyze, and summarize data and trends utilizing computer assisted audit techniques (CAATs) and audit software tools.

 

  • Analyze and evaluate the system of internal controls through tests and examinations of accounting records, computer systems and transactions, including audits of new business areas and changing business processes.

 

  • Identify and assess impact of changing and emerging risks for key business processes.

 

  • Participate in the development of the annual audit plan.

 

  • Lead and supervise staff to ensure audit work meets professional standards. Provide coaching, training, and mentorship to staff. Encourage and provide cross-sharing of knowledge throughout the department.

 

  • Network and gather knowledge to stay abreast of industry issues and understand industry best practices.

 

  • Continually update job knowledge by monitoring industry publications and best practices and participating in professional organizations.

 

  • Develop and maintain a working understanding of Information Technology principles, concepts, and controls.

 

  • Provide support and assistance to the external auditors, including but not limited to the completion of specified internal audits on which the external auditors rely, reviewing audit working papers prepared by management and completing the review and analysis of those working papers to the standards of the external auditors.

 

  • Provide support and co-ordination for Internal Audit and other departments to assist the regulators in the achievement of their statutory examination requirements.

 

  • Plan, organize and perform risk-based audits that are designed to add value and help improve CCS operations.

 

  • Conduct special investigations where fraud or other improprieties are suspected.

 

  • Act as a key member of project teams to develop and implement new systems and processes to help the company achieve its strategies and objectives.

 

 

Who are we looking for?

 

  • 5+ years’ experience in Enterprise Risk and/or Financial Risk management. 
  • Undergraduate university degree in business, commerce or economics.  Professional accounting designation such as CA, CGA, or CMA is required. CIA or CISA designation is an asset.
  • Advanced understanding of internal controls
  • In-depth knowledge of accounting and auditing principles and practices, GAAP and GAAS
  • Proficient in applying auditing and analytical techniques
  • Proficient in personal computer skills, including MS Office and ACL
  • Working knowledge of information technology issues
  • Excellent interpersonal skills; able to interact effectively and comfortably with all levels of the organization
  • Excellent oral and written communication skills; able to present information in a clear and concise manner
  • Ability to exercise sound professional judgment
  • Demonstrated ability to act and problem-solve creatively by searching out new ideas, means and processes
  • Ability to develop and maintain a high degree of credibility within the organization and with external auditors and regulators
  • Ability to effectively motivate and supervise employees

At Coast Capital, we value diversity, equity and inclusion. We’re not all the same and we like it that way. We don’t just accept differences - we celebrate, support, and we thrive on them for the benefit of our employees, our members, and our community. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We believe, the more inclusive we are, the better our work will be.

Why join Coast Capital Savings?

Purpose is our North Star. We look at everything through our purpose. It informs the advice we provide our members, the experiences and products we create, and the programs we build to support our employees and communities.

Committed to inclusion and engagement. We have an ongoing focus on equity, diversity, and inclusion and routinely track how we’re doing, and what we need to do to keep improving. We foster a culture where everyone can feel safe to be who they really are and thrive.

A career that grows with you. We believe in developing our people and promoting from within. Many employees have spent decades, and sometimes their entire careers, with Coast Capital and have progressed from the frontlines to senior leadership.

Work where you’re most effective. In 2020 the world changed, and that includes how we work. In response to COVID-19 we launched myWork, which gives employees flexibility in where they work based on the nature of their role.

Benefits that flex to the needs of you and your family.  We offer comprehensive, customizable benefits for you and your family, so you can choose what fits best for you and your lifestyle.

Retirement options. We also take care of our employees once they retire. That’s why we offer the choice of a defined contribution or defined benefit pension plan or RSP’s.

Mortgage and auto financing benefits. Employees save thousands on their mortgages and auto loans with best-in-category benefits.

Real Recognition. We recognize excellence throughout the year, through an online community that lets employees give kudos and thanks throughout the year.  We’re human, which means we like to have fun with events, celebrations, and recognition throughout the year.

An award winning culture. We’re a Platinum member of Canada’s Best Managed Companies and are regularly recognized by Canada’s Most Admired Corporate Cultures and the BC Top Employers Awards.

We reinvest 10% back into the community. When we do well, our communities do well. That’s why since 2000 we’ve invested over $90 million into our member’s communities. 

Double your impact. Through our employee volunteer program, Coast Capital donates $10 for every hour you volunteer to a Canadian charity or non-profit of your choice.

D&I at Coast

At Coast Capital, we value diversity, equity and inclusion. We’re not all the same and we like it that way. We don’t just accept differences - we celebrate, support, and we thrive on them for the benefit of our employees, our members, and our community. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills.

Apply now »