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Intern - Corporate Internal Auditor
Ottawa, Ottawa region
On-site
Full-time
$54K – $54K CAD
1 weeks agoJob Overview
Responsibilities & Duties: Perform controls-based audit procedures to support Harris’s annual NI 52-109 certification. Review audit samples and assist in evaluating the design adequacy and operating effectiveness of key internal controls over financial reporting. Maintain accurate and timely documentation of audit procedures, findings, and supporting evidence. Proactively communicate task progress and escalate any issues to audit leads. Collaborate effectively with audit team members to ensure …
What you'll do
- Perform controls-based audit procedures to support annual NI 52-109 certification
- Review audit samples and evaluate design adequacy of internal controls
- Assess operating effectiveness of key internal controls over financial reporting
- Maintain accurate and timely documentation of audit procedures, findings, and supporting evidence
- Communicate task progress proactively to audit leads
- Escalate issues and concerns to audit leads
- Collaborate with audit team members
What you'll need
- Knowledge of audit procedures and controls-based testing
- Understanding of internal controls over financial reporting
- Familiarity with NI 52-109 certification requirements
- Ability to maintain accurate documentation
- Strong communication skills
- Ability to work effectively in a team environment
About the Company
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