Internal Auditor

 SMS Equipment Inc. supplies equipment parts and service to the construction, forestry and mining industries and utility product users. It was created to provide customers with integrated solutions and to expand our service capabilities as a nationwide organization.

Internal Auditor

Reporting to the Team Lead, Internal Audit & Compliance, the Internal Auditor will be instrumental in supporting the business and preparing the Company for achieving JSOX compliance, including design, scope, documentation, testing and remediation.

Additional responsibilities include, but are not limited to:

• Performing audit procedures, identifying gaps/audit issues, determining their impact and assisting in developing remediation plans
• Designing, executing and reviewing testing to ensure effectiveness of internal controls and liaising with key stakeholders on an ongoing basis
• Assisting in communicating results, impact and recommendations through written reports as well as presentations to management and board of directors
• Providing consultation and assurance services as assigned

Qualifications

This position requires formal training in finance or accounting combined with 3-5 years progressive experience in a related role with a full cycle computerized accounting environment. A combination of education and experience will be considered. In addition, the successful candidate should have:

• Detailed understanding of business processes, data structure, reporting and internal controls
• Customer-focused approach to resolving business process related systems issues with the business community
• Strong communication and presentation skills, both written and verbal
• Excellent time management skills and the ability to work independently and in a team environment
• A Professional Accounting Designation (CA, CGA, CMA) or Certified Internal Auditor (CIA) Designation is not required, but considered an asset