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Bombardier United Kingdom is seeking a Senior Internal Auditor to support our Internal Audit team. The Senior Internal Auditor will report to the Internal Audit Director in Montreal. The position will be in Biggin Hill. This position represents a great opportunity to be directly involved in the company’s sustainability and internal auditing processes and put your talent at work in building a best-in-class organization that will drive reliable and consistent financial performance of Bombardier Inc. This position is also a great opportunity to put your leadership skills at full display, to influence decision making and to drive performance.
Job Responsibility:
Execute audit projects based on a risk assessment
Support the Sustainability team and audit all metrics
Evaluate financial controls, reporting systems and compliance processes
Prepare audit reports that adequately communicate the findings
Conduct follow-up reviews to validate that process improvement outcomes have been achieved
Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
Provide ongoing analysis to management to identify new project or service opportunities
Carry out special projects assigned by Internal Audit management
Support internal controls as part of any ad hoc project
Present financial information and analysis to senior management in a clear, concise, and compelling manner
Act as a lead on any assignment entrusted by management
Requirements:
Bachelor’s degree in accounting or finance
Eight (8) years of relevant experience
Professional accountant designation (CPA or CIA) or equivalent experience
Advanced knowledge of Excel, and data analysis and visualization tools (e.g. Power BI)
Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
Knowledge of auditing frameworks such as COSO, COBIT
Fluent in French and English, both spoken and written
Organized and manage time efficiently, while working toward aggressive deadlines
Excellent interpersonal, communication, and presentation skills
Strong experience in project management
Skills in preparing presentations for executive level management
Team player
Can work independently with little supervision and make sound decisions
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