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Description
The Divisional Audit and Compliance Secretary is responsible for the audit readiness and audit follow up of the ministry units in the division. The incumbent will ensure the Divisional Commander and other senior staff, along with the Divisional Finance Board, are properly informed of internal audit concerns in the division. The incumbent assists ministry units in understanding and responding to audit reports and ensures that appropriate responses are documented and implemented. The incumbent monitors the Territorial Operating Policy and Territorial Finance Manuals and provides direction to other divisional staff and ministry units to achieve compliance. The incumbent will assist ministry units in providing a consistent approach to increasingly complex regulatory requirements.
KEY RESPONSIBILITIES:
- Make recommendations to the Divisional Finance Board, on the development of the audit plan for the division in cooperation with THQ internal audit
- Prepare ministry units for internal audits. Perform a pre-audit review to identify weaknesses or areas of concern Provide training and support to address those areas in advance of the internal audit
- Provide regular business training for ministry unit leaders and staff, including onboarding of new leaders relative to Territorial Operating Policy and Territorial Finance Manuals
- Attend (on site or virtually), the final internal audit meetings, representing the division and to support the ministry unit
- Ensure that reports of all internal audits completed in the division are followed up on a timely basis
- Ensure that the divisional finance board is kept apprised of the audit results and follow up recommendations of every audit held in the division
- Ensure that recommendations are implemented and that appropriate responses are provided to DFB and to THQ Internal Audit department
- Follow up with ministry units to make sure all recommendations are implemented in a timely manner
- Monitor divisional adherence to financial matters outlined in the Territorial Operating Policy Manual and Territorial Finance Manual
- Advise ministry units of deviations and alert associate divisional secretary for business administration to chronic problems
- Attend ministry units at the request of the associate divisional secretary for business administration to provide advice on audit and other business issues
- Address any/all concerns regarding potential fraud, theft, etc. ensuring DC, ADSBA & Territorial Audit department are advised immediately, and appropriate action is taken
- Participate in the annual budget process as a team lead in support of selected ministry unit budgets
QUALIFICATIONS AND EDUCATION REQUIREMENTS:
Education/Certifications:
- Completion of university degree
- Certified accountant, CMA, CGA, CA or CIA
Experience:
- 5-7 years of prior related experience, including managerial experience, budget management, business management and specialized functional expertise
- Experience in the non-for-profit sector is an asset
Required Skills/Knowledge:
- Exceptional analysis and problem-solving skills are essential, with the ability to work as a team member
- Working with multiple sites/operations
- Good verbal and written communication skills
- Strong computer skills (Microsoft Excel and Word is essential), experience with accounting software would be beneficial
- Self-motivated and disciplined
- Strong interpersonal, organizational and time management skills
Successful candidates will be required to provide:
- A clear criminal record check
- Participate in our online Armatus Abuse Training and Health and Safety training required upon hiring, as well as updated annually
HOURS: 40 hours per week
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