Senior Auditor

York University

Senior Auditor

Reference: 111117

Duration: Permanent Full Time

Location: 4700 Keele Street, Toronto

York is a leading international teaching and research university, and a driving force for positive change. Empowered by a welcoming and diverse community with a uniquely global perspective, we are preparing our students for their long-term careers and personal success. Together, we can make things right for our communities, our planet and our future.

Reporting to the Director, Internal Audit, the Senior Auditor role conducts a full range of operational, financial, information systems, value for money, and compliance audits, along with other activities, to determine compliance with established standards, assess the management of the University's resources, and ascertain whether sufficient information exists for management to be aware of the risks they face and to make informed decisions. The role evaluates the efficiency, effectiveness and economy of operational, management and financial reporting systems and internal controls across the University with emphasis on assisting University administration and the Board of Governors in the proper discharge of their duties. The role evaluates the acquisition of, or major changes to, administrative systems, policies and procedures prior to acquisition or implementation, with special emphasis on operational requirements and internal control. The role plays a key role in the Continuous Audit Program by performing audit testing of transactions, obtaining sufficient audit evidence, and identifying areas for continuous improvement in the program. The role also provides input to the development of the annual audit plan and supports the Director, Internal Audit in delivering the annual audit plan.

To be considered for this opportunity, you will bring the following:

Education:

• Bachelor's degree in a relevant discipline, such as Business Administration, Accounting, or Finance. Recognized Chartered Professional Accountant (CPA) accounting designation in good standing.

Experience:

• 5 years related experience. Audit experience in a public-sector environment or a large highly computerized institution or commercial organization. Project management experience. Experience performing data analysis using Excel and Audit Command Language (ACL) software.

For full position details, including skills and knowledge requirements, and to apply to this exciting opportunity visit the External Career Portal (www.yorku.ca/jobs) and refer to posting 11117.

We offer comprehensive benefits and access to superb educational and recreational facilities. For more information on what York has to offer U please visit: http://hr.info.yorku.ca/benefits

Please apply online at : https://rita.cegid.cloud/go/66d1e925cdb408252154ef04/51fc022058b70066fae49ea1/en