Minimum mandatory criteria:
Education:
- degree or diploma in finance or accounting and
- professional audit or accounting designation, i.e. CA, CMA, CGA, CPA, CIA or CFE Secondary
Experience: 48 months experience performing financial audits.
Typical duties may include:
- Providing clients with advice and guidance concerning audit initiatives (including audit principles, objectives and scope) and relevant audit policies
- Conducting research and consultations with other stakeholders to identify expectations
- Preparing and reviewing working papers as evidence for observations
- Developing processes to manage audit committee business, briefings and materials
- Providing advice concerning accountability for projects within an audit context or framework
- Providing advice regarding effective audit and management practices
- Providing advice concerning accountability for projects within an audit context or framework
- Performing complex financial audits or coordinating financial audit activities
- Evaluating and reporting on the adequacy of departmental financial control practices
- Performing program review and program audit related tasks and functions
- Advising and contributing to other reporting capabilities (MAF, RPP, DPR, etc.)
- Performing Information Management / Information Technology (IM/IT) governance audit tasks
