Professional Consulting - Ottawa

MaxSys is currently looking for an Auditor, Senior for our Federal Client.

Duties include providing full administrative support and performing the full range of secretarial duties for a specific management position.

DUTIES:
• The duties involved will enable the IAAB to provide reasonable assurance to various stakeholders and may include, but are not limited to:
• Review, revise and finalize the IAAB quality assurance and improvement program (QAIP) processes;
• Conduct an internal assessment of the audit function at IRCC based on IIA standards;
• Perform QA review for the planning phase and/or the reporting phase of an audit engagement as required;
• Prepare the Quality Assurance Review (QAR) Checklist for internal audit engagements using the IAAB template; and
• Review the supporting material (e.g. audit working papers, substantiation binders etc.) and communication products for the all phases of an audit engagement;
• Assess compliance of the audit with expectations identified in the Internal Audit Division QA checklist;
• Communicate review comments on the audit engagement to the Audit Project Lead.
 
MANDATORY CRITERIA
 
The bidder’s proposed resource résumé must demonstrate the following:
• A minimum of five (5) years of cumulative experience within the past 10 years conducting internal audits while applying the Institute of Internal Auditors Professional Practices Framework (IIA Standards) .
• Example must be supported by reference (i.e. name, title, phone number and email address.) Should a reference provide negative feedback regarding the quality of the work carried out by the resource, IRCC reserves the right to deem the bidder non-responsive.
• A minimum of two (2) years of experience within the past five (5) years conducting quality assurance reviews on internal audit reports as part of the Quality Assurance and Improvement Program (QAIP).
• Example must be supported by reference (i.e. name, title, phone number and email address.) Should a reference provide negative feedback regarding the quality of the work carried out by the resource, IRCC reserves the right to deem the bidder non-responsive.
• An on-site or telephone interview may be conducted to validate the proposed resource’s demonstrated experiences as per the above mandatory criteria and the associated CV/project samples. Should IRCC be unable to confirm experiences required as part of the mandatory criteria, IRCC reserves the right to deem the proposed resource non-compliant.
 
EDUCATION:
• Must have either a degree/diploma in a relevant field or a professional audit/accounting designation, i.e. CA, CMA, CGA, CPA, CIA or CFE.

Language: Unilingual
Security Clearance: Secret Level
 
If you meet all the above requirements, please send your resume today to Cassandre Louis at:c.louis@maxsys.ca 
 
*Please note, only qualified candidates will be contacted and the position could be filled prior to closing date. Thank you.*
MAX123

Position Type Contract
Application Deadline February 23, 2018
Experience Required 5+ years
Job Duration Temporary
Education Required N/A