Senior Auditor

WELCOME TO VCNA!

We are VCNA St Marys part of Votorantim Cimentos North America (VCNA).

As the North American operations of Votorantim Cimentos, a global building materials and sustainability solutions leader in 11 countries, we are helping to make a positive impact and are transforming our world. We have a culture built on solid partnerships, long-lasting relationships, and opportunities for those who want to learn, grow and be part of a diverse and dynamic culture.

With solutions that include cement, ready-mix concrete and aggregates, we help to build homes, highways, hospitals, buildings, bridges, and schools across the Canadian and U.S. Great Lakes region and Northeast United States. Our commitment to excellence can be seen in those who invest and believe in what we do, those who share their lives with us, those who trust in our deliveries and those committed to innovation and a sustainable future.

Every day, we have the chance to accomplish something new and you're invited to be part of it.

Summary/Job Scope:

Ensures successful completion of assigned audit engagements. Be an auditor leader in charge to apply Global Internal Auditor Methodology, considering IIA – Institute of Internal Auditor concepts, identifying risks, design, and testing control effectiveness.

Communicates identified issues with Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner (audit recommendations / action plans).

Key Responsibilities:

• Conduct assigned audit engagements successfully from beginning to end.
• Evaluate compliance with policies, procedures, and applicable legislation.
• Effectively document audit working papers, databases, and support documentation into the TeamMate System.
• Conduct risk assessments and controls of business processes/activities.
• Design and perform internal audit tests, using analytics tools/concepts, to identify situations that may impact the business, providing recommended solutions relevant to business and risk.
• Responsible for performing reviews in accordance with Internal Audit professional standards and operating rules.
• Conduct interviews with representatives of audited areas and process owners.
• Perform regular meetings with GRC (Internal Control, Compliance, Risk Management) to optimize the synergy between governance areas.
• Support daily activities of auditors assigned to assist the project.
• Discuss and validate the observations/findings with upper management and representatives of the audited areas.
• Elaborate the audit report (power point) with the main findings, ratings of the issues, and audit recommendations.
• Evaluate the effectiveness of the action plans implemented by the business owners.
• Provide a proper support and training for the other auditors.  (Internal and third parties)
• Support the Internal Audit Manager in the Forensics Investigations. (Part time)

Qualifications:

• Bachelor’s Degree in Finance, Business Administration, Engineering, Accounting, IT or other related field
• English and a second language is a plus
• Certifications in Internal Audit (CIA), Fraud Examination (CFE), and Information System Audit (CISA, CISM) is a plus
• Ability to observe and understand business processes ensuring processes are documented completely and accurately.
• Solid listening skills and ability to identify gaps in logic / Good communication skills along with good negotiation skills.
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
• Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
• Ability to work well under pressure.
• Strong communication and presentation skills and the ability to effectively interact with all levels of management.
• Demonstrated ability to analyze, evaluate and make recommendations.
• Ability to flourish in a complex environment and willing to adapt to change even if alone in international environments.
• Demonstrate a positive, can-do attitude.
• Traveling availability.

Note:

• This job description may not cover all duties and requirements and may include additional tasks as assigned by the supervisor.

WHAT'S IN IT FOR YOU?

Being part of VCNA is being part of building famous landmarks such as Toronto's CN Tower, Roy Thompson Hall, Maple Leaf Gardens and the Darlington Nuclear Station and Ryerson Centre, St. Regis Chicago and 150 N. Riverside, Louis High-Speed Rail in Chicago and more

• Opportunities to collaborate with teams around the globe and growth opportunities in different areas
• Training, professional development
• Access to Employees Resource Groups (ERGs), including SheBuilds, which fosters mentorship, leadership development and community support for women at VCNA
• Tuition reimbursement/assistance
• Competitive wages, vacation and holiday time
• Medical, dental, vision, disability and life insurance
• RRSP and DC (CAN) and 401K (U.S.)
• Employee Assistance Program (EAP): confidential support for you and your family (CAN)
• Educational scholarship program for dependents of regular salaried employees.
• Fertility drug coverage
• Paid Maternity Leave Top Up
• Hybrid work model for certain positions

Salary Range: $ $87,000 - $97,000 CAD

This posting is for a vacant position.

OUR PEOPLE

We care about people - all people. At VCNA, we take safety, health and wellness seriously. We're dedicated to giving our employees a safe workplace, our neighbors a safe environment and our customers a high-quality and safe product. Safety first -and always!

Our VC Way reflects who we are, inspiring us to unite our culture and be our best: Our Way of Being: ethical and respectful, Our Way of Working: together with excellence and Our Way of Thriving: with the courage to transform.

INCLUSION AND EQUAL OPPORTUNITY EMPLOYMENT

We have a results-oriented culture that values being open, honest, and authentic. It's part of our DNA. We are continually expanding our diverse and inclusive team by providing opportunities for everyone, regardless of race, ethnicity, age, gender, religion, sexual orientation, gender identity, gender expression, disability or economic status - a workplace where you can express your individuality and be your best self!