Senior Internal Audit Analyst

Company

Volaris Group acquires, strengthens and grows vertical market technology companies enabling them to be clear leaders within their focused industry. Volaris companies provide solutions to vertical markets around the world and is a wholly owned subsidiary of Constellation Software Inc. (TSX:CSU)

Job Description

Reporting to the Manager of Financial Reporting and Risk Management at Volaris Corporate, the Senior Internal Audit Analyst will be an integral part of the Volaris Corporate Finance group. The Senior Internal Audit Analyst will be responsible for assisting with the execution of IA activities at Volaris to strengthen local control environments and ensure compliance with relevant standards.

Duties And Responsibilities

• Provide support to the Volaris Corporate Finance Team in delivery of controls-based audit engagements, including the following:
• Develop testing steps and perform testing for the financial controls
• Support the testing with adequate documentation and summarize the findings/results of the testing
• Address the comments from Volaris Corporate Finance or Business Units on the testing performed
• Assist in development of Findings report including verifying mathematical accuracy of schedules and formatting
• Assist in Quarterly Procedures, including assistance with substantive testing in the standard templates and tie to the supporting documentation.
• Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.
• Build excellent relationships with Volaris Corporate Finance Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.
• Liaise with Volaris Corporate Finance Team to further develop scope of roles and responsibilities and manage quality of work to ensure alignment with CSI Policies & Guidelines.
• Assess business processes, perform procedures (testing) to assist Volaris Corporate Finance team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.
• Perform other ad-hoc special projects/operational analysis as they arise.
• Assist in the review of Large Revenue Checklists to ensure business units are accounting for large contracts in line with IFRS15 and CSI's Revenue Polices
  
  

Education And Experience

• Completed or near completion of the CA/CPA/ACCA/CIA designation.
• Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.
• In-depth knowledge of accounting principles, practices and applications under IFRS.
• Effective oral, written and business communication skills
• Professional interpersonal skills with the ability to work independently and/or in a team
• Proficient in Microsoft applications (Outlook, Excel, and Word)
• Detail-oriented with the ability to meet deadlines
• Ability to multi-task and work in a rapidly changing environment
• Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
• Proficient in BPC and Blackline systems is a bonus