Senior Auditor

Date: Aug 27, 2024

Location: Thornhill, ON, CA, L3T 7P9

Company: CAA Club Group

About Us

As Canada's largest automobile association, we are passionate about keeping our Members safe-- whether they are on the road, at home, or travelling abroad. Meeting the diverse needs of our 2.4M+ Members requires high performing, forward thinking, and innovative people who work collaboratively to keep propelling our business forward.

Who we are

Get ready to drive your career forward. Life at CAA Club Group is fast paced, performance-driven and rewarding. We value our Associates' career growth and ongoing professional development - and we regularly recognize their achievements and outstanding results.

We are caring.  We are leaders.  We are innovators.  We are collaborative.

We work hard and play hard. We're about doing what's right and feeling good about it.

Position Details

What You Will Do

  • Work in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standards
  • Effectively design and implement audit procedures to identify, analyze, evaluate, and document sufficient and relevant information to achieve the engagement's objectives and identify gaps and opportunities and develop value-adding recommendations
  • Prepare well-articulated and meaningful audit reports to communicate audit findings and related impact to management, Senior Management, and the Board
  • Follow up on open audit issues until corrective action plans are implemented by management
  • Provide advisory services as requested to support key initiatives across the organization
  • Cultivate business relationships and work collaboratively with other functional areas and establish a high-level of credibility with internal and external stakeholders
  • Work in a team of internal auditors with different expertise to carry out integrated process mandates
  • Contribute to continuous improvement of audit methodology and practices 

Who You Are

  • University degree in Accounting, Finance, Business Administration, Economics or other related field 
  • Recognized professional designation (or working towards industry certifications) preferably in audit, accounting, or related field considered an asset (CIA, CISA, CPA, CIP, CRM) 
  • Minimum of 3 years of relevant experience in audit (internal/external), risk management, compliance, or equivalent business experience
  • Prior experience in IT auditing or COBIT (Control Objectives for Information and Related Technologies) and/or experience in financial services industry (e.g., insurance) considered an asset
  • Strong knowledge of audit methodologies, control frameworks and risk management practices
  • Ability to communicate clearly and concisely to effectively deliver key messages verbally and in writing 
  • Experience with data analytics and visualization tools (such as Power BI, Tableau, MicroStrategy, ACL) considered an asset
  • Self-motivated and results-oriented with a passion for learning and embracing new challenges

Our Commitment

We are an equal opportunity employer and are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005 (AODA). CAA CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.

As an organization we are focused on Member safety, which includes the safety and well-being of our Associates. Therefore, you must be and remain fully vaccinated as a condition of employment.