Junior Internal Auditor
- Winnipeg, MB, Canada
Full-time
Applications open in a new tab.
Job details
- Job type
- Full-time
- Posting language
- English
- Posted
Original job description
As a Junior Internal Auditor, you will partner with the Corporate Controller to support audit and process improvement initiatives across the organization. This role offers exposure to a wide range of business functions, providing an excellent opportunity to develop your audit, analytical, and problem-solving skills while gaining valuable insight into the transportation industry. For the right candidate, this entry-level position offers significant opportunity for professional growth and career development.
Specific Responsibilities include:
- Identify and evaluate opportunities for internal audits across key business functions, including payroll, customer billing, purchasing, inventory, fuel, and tax compliance.
- Conduct audits related to GST/PST, driver pay, customer rating and invoicing, purchasing activities, inventory controls, and fuel tax programs (IRP/IFTA).
- Define audit scope, develop audit plans, and execute audits to assess compliance, accuracy, and process effectiveness.
- Analyze audit findings and provide recommendations to improve controls, processes, and operational efficiency.
- Serve as a subject matter expert and advisor on process changes impacting payroll, revenue, purchasing, and financial reporting.
- Partner with department leaders to identify new audit opportunities and areas for continuous improvement.
- Establish and maintain ongoing audit programs to monitor compliance and process performance.
- Review previous audit initiatives to ensure controls and processes remain effective and aligned with intended design.
- Coordinate corrective action initiatives resulting from audit findings.
- Collaborate with business leaders and cross-functional teams to develop and implement process improvements.
- Work closely with the Continuous Improvement department to define requirements and support the implementation of operational changes.
- Participate in audit committee meetings, providing updates on audit activities, findings, and improvement opportunities.
- Act as a trusted resource for leaders across the organization, promoting best practices in risk management, compliance, and process governance.
Our Ideal Candidate will possess:
- A post-secondary education in Accounting, Finance, Business, Auditing, or a related field.
- Interest in pursuing a Certified Internal Auditor (CIA) designation or other relevant professional certification.
- Strong attention to detail with the ability to identify discrepancies, trends, and process improvement opportunities.
- High degree of integrity and ability to maintain strict confidentiality when handling sensitive business information.
- Objective, analytical thinker with strong problem-solving skills.
- Advanced proficiency in Microsoft Excel and experience using analytical tools to interpret and evaluate data.
- Working knowledge of audit principles, accounting processes, internal controls, and data analysis concepts; SQL experience is an asset.
- Strong verbal and written communication skills, with the ability to present findings and recommendations to stakeholders at all levels of the organization.
- Ability to manage multiple priorities, work independently, and collaborate effectively across departments.
This job is classified under NOC Code: 11100.
Why Bison:
• Thrive in a supportive team that provides coaching and training to help develop your skills and progress your career
• Dispersed work environments that promote a healthy work-life balance
• Meaningful and impactful work and projects with an essential service provider
• Join our engaging Wellness Program & extracurricular sports teams
About Bison:
• Celebrating over 50 years in Business
• Active in giving back through Corporate Social Responsibility and Charitable Giving
• Committed to environmental sustainability
Bison Transport is committed to Diversity and Inclusion in the Workplace.
More about this job
Responsibilities
The Junior Internal Auditor will identify and evaluate audit opportunities across key business functions while partnering with department leaders to implement process improvements. They will also execute audit plans, analyze findings, and provide recommendations to enhance operational efficiency and compliance.
Requirements
Candidates must have a post-secondary education in Accounting, Finance, Business, or a related field. Strong analytical skills, proficiency in Microsoft Excel, and an interest in pursuing a professional certification like the CIA are required.
Skills
- Internal auditing
- Analytical skills
- Problem-solving
- Accounting
- Financial reporting
- Process improvement
- Compliance
- Microsoft Excel
- Data analysis
- Risk management
- Communication
- SQL
- Inventory control
- Tax compliance
Benefits
- Coaching and training
- Work-life balance
- Wellness program
- Extracurricular sports teams
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Transportation
- Logistics
- Management & Leadership
- Data & Analytics
Keywords
- Internal Auditor
- Accounting
- Finance
- Auditing
- GST/PST
- Payroll
- Customer billing
- Purchasing
- Inventory control
- Fuel tax
- IRP/IFTA
- Compliance
- Risk management
- Process governance
- Microsoft Excel
- SQL
- Data analysis
- Continuous improvement
- Transportation industry
- Financial reporting