POSITION ACCOUNTABILITIES
Conduct assigned internal audits in accordance with the IIA Standards and the Internal Audit Manual, including Risk Assessment Design and execution of audit procedures Identification of audit observations and root causes Generation of clear and concise audit report summarizing findings and recommendations Perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management Obtain and demonstrate an understanding of the complex systems, processes, risks, and controls that are relevant to the various business units across the organization Perform high quality audit activities and maintain audit documentation as per IIA and department standards, while delivering audit projects on time and within budget Communicate audit results and recommendations to various levels of management Follow-up with management for timely completion of management action plans Assist in advancing the Quality Assurance & Improvement Program, project managing the development of the annual audit plan, creating quarterly reporting board packages and enhancing the capabilities of AuditBoard Develop and apply knowledge of CPKC processes and technologies and the railroad industry Demonstrate excellent project and time management to complete the assigned responsibilities in a timely manner with quality Assist with the initiatives taken to improve the internal audit practice at CPKC and other assurance/advisory projects as necessary POSITION REQUIREMENTS
University degree in accounting, finance, business, or a related field Professional designation such as CPA, CIA, CFE, or equivalent combination of education and work experience Minimum two to three years of audit experience Demonstrated analytical ability to investigate, problem-solve, and perform root cause analysis complemented by the ability to document detailed working papers Proficient computer skills (including word processing, spreadsheets, flowcharting, and presentation tools) to perform and monitor assigned projects Strong project management skills, and an ability to work on multiple projects simultaneously, manage time effectively, and collaborate with stakeholders to align on key priorities Excellent verbal and written communication skills, and an ability to articulate information in a clear and concise manner, coupled with strong interpersonal skills to manage business relationships with various levels of management Ability to work independently within set deadlines, possessing a high attention to details and commitment to deliver results Knowledge of Spanish language is an asset SOX control testing experience will be considered an asset WHAT CPKC HAS TO OFFER
Flexible and competitive benefits package Competitive company pension plan Employee Share Purchase Plan Performance Incentive Program Annual Fitness Subsidy Part-time Studies Program
