Join our team
As part of the Risk Management team within TELUS Finance, the Internal Audit SOX teams provide proactive, objective enterprise risk & internal control assessment, audit & assurance services for Management and the TELUS Board of Directors enabling operational improvements, identification and mitigation of risk exposure, effective control & governance oversight.Here's the impact you'll make and what we'll accomplish together
As the Senior Financial Analyst - Internal Audit & SOX, you will be a leading various internal audit and SOX compliance engagements specific a TELUS subsidiary. You will be a key player on various Internal Audit engagements related to international operational and IT risks as well as transactional M&A activities. You and be responsible for internal control assessment process to ensure compliance with SOX regulations and achieving SOX certification by the CEO & CFO as required by SOX Section 404 (United States of America).
Through strategic partnership with the Corporate Controller group, you will deliver accounting, reporting & financial analysis expertise and guidance to internal clients to help TELUS maximize value creation by delivering innovative solutions and operational excellence. With the rapid growth expected for this portfolio, you will have the opportunity to lead and support audit professionals in carrying out TELUS' audit program.Here's how
Based in Toronto or Vancouver, and reporting to the Controller - SOX 404, the Senior Financial Analyst - Internal Audit & SOX is a key member of the Risk Management team. Activities will include:
•Develop and implement an integrated audit plan based on scoping and risk assessments, including fraud risk assessments
•Plan, organize and execute audits that support Internal Audit & SOX goals and objectives
•Prepare and issue audit test results that document audit scope, procedures, findings and internal control recommendations
•Monitor and appraise the adequacy of Management's action plans to implement internal control recommendations as needed to remediate control weaknesses or deficiencies
•Manage multiple priorities/audits for on-time delivery and to ensure tests and procedures are performed within critical statutory reporting deadlines involving both quarterly and annual reporting requirements
•Assist in developing updates to the Steering committee and reports to the Audit Committee of the Board to keep all members of the committees informed of issues that may affect the control environment, audit findings, management remediation activities and ultimately the status of SOX certification by the CEO and CFO
•Ensure Internal Controls documentation is "SOX compliant" and in proper and consistent format across business processes
•Conduct Quality Assurance (QA) reviews of SOX 404 Internal Controls documentation of various business processes within TELUS and ensure proper SOX documentation is kept up to-date for scoping, testing and remediation of all key control activities
•Participate in discussions with Internal and External Auditors on the adequacy and design of Internal Controls and compensating controls as required, including coordinating the annual risk based audit plan and SOX initiatives with the objective of increasing the effectiveness and efficiency of the external audit as well as the internal SOX certification
•Effectively communicate with and educate management on the importance of an effective control environment and the role of the SOX team Qualifications:You're the missing piece of the puzzle
•The ideal candidate is a CPA (CA, CMA or CGA) with audit experience (All professional designations will be considered including CIA and CISA)
•Experience with and understanding of Internal Controls, the COSO Control Framework, Gap/weakness identification and best practices in process review
•External or internal audit experience (5+ Years)
•Experience with Workday and IT systems and an understanding of CobIT
•Considerable experience with PC packages, specifically PowerPoint, Excel, Word
•Availability and willingness for international travel is required 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.
Posted: September 30, 2018
Closes: November 29, 2018