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Job Description:
Reporting to the Director, Internal Audit, the Manager, Internal Audit is responsible for planning and executing a variety of financial and operational audits to assess the adequacy of internal controls, the overall effectiveness of operations and to assess compliance with company policies and procedures.
Key Job Responsibilities
Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifications (52-109 Certifications).
Assist with the development and execution of the annual internal audit plan.
Conduct complex and detailed audits of a variety of financial and operational functions. Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate.
Provide reports to management on the adequacy and effectiveness of the internal control structure along with practical recommendations to improve the effectiveness and/or efficiency of a control or process.
Conduct interviews and liaise with various departments in the identification and investigation of issues within the Company, providing appropriate follow-up as required with key process owners.
Discuss and resolve audit issues and recommendations with management.
Provide assistance to the external auditors to facilitate the performance of effective audits.
Perform other duties as assigned by the Director, Internal Audit.
Education and/or Experience Required
Bachelor’s degree and CPA, CIA, or CISA designation is preferred.
Minimum five years of internal or external auditing and accounting experience, including experience in process documentation, risk assessment, test of controls, and audit planning/execution and report writing.
Experience with auditing /assessing controls within Workday considered an asset.
Required Skills/Abilities
Ability to interact effectively with all levels of employees and management
Problem resolution skills dealing with multiple parties
Strong verbal and written communication skills
Strong organization/time management skills, including ability to meet project timelines
Experience with auditing /assessing controls within Workday considered an asset
Experience with data analytics and visualization tools considered an asset
Demonstrated ability to work independently with minimum supervision and as part of a team
Ability to travel periodically throughout the year to locations within Canada and US
Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job.
#INDCORP
Compensation Details:
Expected Pay Range:
$80,000 - $120,000 / Year
Compensation is commensurate with skill, education and experience.
Supplemental Pay:
This position may also be eligible for Bonus opportunities tied to individual or business initiatives.
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What We Do
Boyd Group Services Inc. (”BGSI”) is a Canadian corporation and controls the Boyd Group Inc. and its subsidiaries. BGSI shares trade on the Toronto Stock Exchange under the symbol BYD. The Boyd Group Inc. (the “Company”) is one of the largest operators of non-franchised collision repair centers in North America in terms of number of locations and sales. The Company currently operates locations in Canada under the trade names Boyd Autobody & Glass and Assured Automotive, as well as in the U.S. under the trade name Gerber Collision & Glass. In addition, the Company is a major retail auto glass operator in the U.S. with operations under the trade names Gerber Collision & Glass, Glass America, Auto Glass Service, Auto Glass Authority and Autoglassonly.com. The Company also operates a third party administrator Gerber National Claim Services (“GNCS”) that offers glass, emergency roadside and first notice of loss services
