manager, finance
Title posted on CareerBeacon -
Manager, Internal Audit
Posted on
September 17, 2024
by
Employer details
Atlantic Lottery
Job details
Work Location: Office or Hybrid option working from Moncton, NBAtlantic Lottery (AL) is seeking a Manager of Internal Audit located in Moncton, NB. As our Manager of Internal Audit, you will play a pivotal role in achieving the objectives of the Internal Audit (IA) function. This position provides independent, objective assurance and consulting services aimed at adding value and enhancing the organization's operations. By employing a systematic and disciplined approach, the Manager of Internal Audit helps improve the effectiveness of risk management, control, and governance processes.This role encompasses planning, executing, and reporting on internal audits, ensuring adherence to internal policies and external regulations. Additionally, the Manager provides recommendations to enhance internal controls and operational efficiency. The Internal Audit team conducts its engagements in accordance with the standards set by the Institute of Internal Auditors.Posting Closes: October 20, 2024Salary Band: $90,300 - $135,450 A reasonable estimate of the pay range for this role is $95,000 - $110,000 at the time of this posting. (Individual pay is determined by factors such as job-related skills, market conditions, relevant experience, education, training and internal equity).ResponsibilitiesAnnual Audit Plan Development: Formulate the annual internal audit plan, ensuring it aligns with the business strategy and regulatory requirements, while incorporating feedback from Senior Leadership and the Audit & Risk Committee.Quality Assurance and Improvement: Uphold the Internal Audit's Quality Assurance and Improvement Program (QAIP) in accordance with the Institute of Internal Auditors standards.Audit Plan Execution: Execute the annual audit plan efficiently and cost-effectively, without compromising the quality of work.Team Leadership: Lead, mentor, and coach the internal audit team to foster ongoing professional development, ensure high-quality audit work, and support IA as a trusted advisor to the organization.IT Audit Planning: Oversee IT audit planning and coordinate with outsourced providers for IT audit performance.Risk Assessment Support: Assist risk management colleagues in performing risk assessments and developing recommendations to manage risks.Draws Audit Oversight: Supervise the Draws Audit team, ensuring compliance with all rules, regulations, and standards related to Atlantic Lottery's draw games.Reporting: Assist the Director and Vice President, Risk & Assurance, in quarterly reporting to the Audit & Risk Committee.Relationship Management: Cultivate strong working relationships with internal management, external auditors, and regulatory bodies.QualificationsEducation and Experience:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum of 5 years of experience in internal auditing, coupled with leadership experience preferred.Financial Analysis: Ability to interpret financial data and make informed decisions.Data Analytics: Proficiency in analyzing data to identify trends and patterns.Internal Controls: Strong understanding of internal controls and their application.Risk Management: Expertise in identifying and managing risks.Audit Procedures: Knowledge of audit procedures and standards.Regulatory Knowledge: Familiarity working within a regulatory environment.IT Audit: Experience with IT audit planning and execution.Quality Assurance: Maintaining and improving audit quality standards.Must be 19 years of age or older to applyMust reside in Atlantic CanadaProfessional Skills:Leadership: Ability to lead, mentor, and develop a team.Attention to Detail: High level of accuracy and attention to detail.Integrity: Strong ethical standards and integrity.Adaptability: Ability to adapt to changing priorities and work under pressure.Communication: Strong analytical, problem-solving, coupled with excellent written and verbal communication skills.Technology: Proficiency in audit s
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LocationMoncton, NB
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Workplace information
On site
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Salary$90,300YEAR annually
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Terms of employment
Permanent employmentFull time
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Starts as soon as possible
- vacancies
1 vacancy
- Source
CareerBeacon
#2112234
Advertised until
2024-10-17
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