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Internal Audit Manager

Company: Coast Capital Financial Management 

Location: British Columbia (CA-BC), Surrey   

Job Type: [[jobType]] 

 

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

 

What’s the job?

This position 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 Manager, Internal Audit works in consultation with various levels of the organization to make recommendations to achieve corporate objectives.

 

What you’ll get to do:

  • Partner with 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 management with examination of internal policies, procedures and systems that enable corporate objectives to be achieved in an efficient and effective manner within the framework of statutory and regulatory requirements.
  • 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.
  • Network and gather knowledge to stay abreast of industry issues and understand industry best practices.
  • Support management in the development of own department objectives, work plans, and budgets.
  • Participate in the development of the annual audit plan.
  • Lead and supervise audit projects to ensure audit work meets professional standards. Provide informal coaching, training, and mentorship to staff. Encourage and provide cross-sharing of knowledge throughout the department.
  • 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?

  • Bachelor's Degree requiring 3 - 4 years of full-time study.
  • Professional designation such as CPA, CIA, CISA, is highly recommended.  
  • Advanced understanding of governance, risk and controls in a regulatory setting.
  • Working knowledge of project management tools and techniques.
  • Proficient in applying auditing and data analytics techniques
  • 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
  • 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

Why join Coast Capital Savings?

 

We don’t mean to toot our own horn, but…

 

  • We improve Canadians’ financial well-being through providing simple financial help.
  • Employees do what’s best for our members. Every day.
  • We believe in being a great corporate citizen so we invest in our local communities by donating our time, money and expertise.
  • Our employees take advantage of the many opportunities to grow their careers.
  • Employees love having a cool place to work with modern LEED certified offices and being recognized with a virtual (and, at times, an actual) high-five.
  • Our inspiring leaders help our employees develop their talents and encourage them to be their fabulous selves.
  • We have a unique culture where we take our business seriously, but ourselves, not so much.
  • We are a Certified B Corp®. Our certification reflects our strong commitment to social and environmental performance, accountability, and transparency.
  • In 2019, we earned double kudos by being named one of BC’s Top Employers and one of Canada’s Best Managed Companies – two of the nation’s most coveted business awards, may we add.

 

Does this position inspire you?  If so, apply today at Coast Capital Savings. 

Apply now »