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Senior Auditor - SOX Compliance & Internal Auditing

Montreal, QC
Full Time
4 hours ago

Join our team

As part of the Risk Management team within TELUS Finance, the Sarbanes Oxley (SOX) and Internal Audit teams provide proactive, objective enterprise risk & internal control assessment, audit & assurance services for Management and the TELUS Board of Directors.

You will join a team that supports governance and compliance at the highest corporate industry standard; enabling operational improvements, identification and mitigation of risk exposure, effective control and governance oversight. You will partner with internal stakeholders and collaborate with a wide range of Business Units across the organization.

Here's the impact you'll make and what we'll accomplish together

As the Senior Internal Auditor, you will be a key member of the company's internal control assessment process to ensure compliance with SOX regulations and achieving SOX certification by the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) as required by SOX 404 (United States of America). The successful applicant will be part of a team of audit professionals in conducting the annual SOX audit program.

Through strategic partnership with our different Finance groups, you will deliver accounting, reporting & financial analysis expertise and guidance to internal clients. You will help the teams gain competitive advantage and maximize value creation by delivering innovative solutions and operational excellence.

Here's how

    •Act as the primary point of contact for key business processes and coordinate with Process Owners to ensure related documentation is updated on a timely basis •Update and maintain risk assessments for assigned process areas, assess process design and make recommendations for improvement as needed •Develop and execute test plans for key internal controls and audit work plans, evaluate test exceptions and control deficiencies and work closely with the business to identify remediation alternatives, compensating controls and areas for improvement •Ensure Internal Controls documentation is "SOX compliant" and in proper and consistent format across business processes and proper compliance documentation is kept up to-date for scoping, testing and remediation of all key control activities •Assess and understand the risks and contribute in risk management initiatives and scoping exercises for internal audit and other business requirements •Participate in discussions with Internal and External Auditors on the adequacy and design of Internal Controls and compensating controls •Conduct Quality Assurance (QA) reviews of SOX Internal Controls documentation of various business processes •Effectively communicate and influence management on the importance of an effective control environment and the role of the SOX team •Monitor and report on the status of remediation activities, and assist the SOX team in preparation of quarterly status updates •Actively participate in the annual planning and scoping of the SOX and Audit Program •Work collaboratively with external and internal auditors, process owners and fellow SOX team members to solve problems in a practical and efficient way


You're the missing piece of the puzzle
    •Valued for your external or internal audit experience (5 years +) •Recognized for your excellent project management, communication and organizational skills •Appreciated for your excellent interpersonal, communication and presentation skills •Recognized for your ability to work effectively with all levels in an organization •Known for your ability to work well with diverse cross-functional teams in a dynamic organization •Talented at working on multiple projects with competing deadlines •Commended for your ability to absorb information quickly and extract relevant facts and data and strong problem solving ability including identification of alternatives and assessing strengths and weaknesses •Demonstrated willingness to own the deliverables you manage and evolve them through continuous process improvement •Demonstrated willingness to deep-dive into the details and make meaningful recommendations
Great to Have
    •Accounting Designation (CPA, CA; CIA; SOX Certification) with audit experience •Experience and understanding of Internal Controls, the COSO Internal Control Framework, Gap/weakness identification and best practices in process review •Experience with Workday and IT systems and good understanding of CobIT •Considerable experience with Microsoft office and G Suite

Who is TELUS?

We're a high-performing team of individuals who collectively make TELUS one of the leading telecommunications companies in Canada. Our competitive consumer offerings include wireline, wireless, internet and Optik TV™. We also deliver a compelling range of products and services for small, medium and large businesses; and have carved out a leadership position in the health, energy, finance and public sector markets with innovative industry specific solutions.

Everyone belongs at TELUS. It doesn't matter who you are, what you do or how you do it, at TELUS, your unique contribution and talents will be valued and respected. Because the more diverse perspectives we have the more likely we are to crack the code on what our customers want and our communities need.

Do you share our passion?

At TELUS, you create future friendly ® possibilities.

At TELUS, we are committed to diversity and equitable access to employment opportunities based on ability.
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