Description

Our government client is seeking a Bilingual Auditor with Secret security clearance.

Duties

Write process descriptions by performing research on various policies, directives, guidelines, existing documentation, as well as inquiry with personnel.

Identify risks and related internal financial controls in relation to the financial statement assertions.

Develop various directives which may be required in process descriptions to fill internal financial control gaps

Develop internal financial control test plans and strategies

Qualifications

Current and valid CA or CGA designation

5 years experience performing controls based financial audits

Experience with implementing the TB Policy on Internal Financial Controls would be considered as an asset