Canadian pacific (cp), kansas city southern (kcs), kansas city southern de méxico, s.a. de c.v. (kcsm), are now cpkc. As the only truly north american railway, we are making big moves! drawing on our strong foundations and heritage, cpkc moves essential goods across our 20,000-mile network to support economic growth throughout canada, the u.s. and mexico. be a part of history as we connect a continent and create exciting career opportunities across our new transnational network. visit cpkcr.com to learn about the cpkc advantage, our purpose and culture.
description
this position plays a crucial role in conducting internal audits for the organization, including financial, operational, compliance and strategy-focused audits in mexico, canada and usa. The successful candidate may also be assigned the responsibility of supporting the quality assurance and improvement program, quarterly audit and finance committee reporting, the annual audit plan and the auditboard application. The auditor will contribute to enhancing risk management at cpkc, build relationships with leaders, and develop communication and leadership skills. The role involves planning, executing and reporting on all aspects of audits, utilizing analytical tools and making recommendations that add value to the business. This position offers broad exposure to the entire organization, including interaction with all levels of management.
the auditor will receive a moderate level of guidance and direction and will be tasked with solving a wide range of moderately complex problems. They will be responsible for leading projects of limited scope and/or portions of larger projects. Additionally, the ideal candidate will have the opportunity to provide informal guidance to less experience team members and contribute to department objectives and outcomes as directed.
accountabilities
* conduct assigned internal audits in accordance with the iia standards and the internal audit manual, including:
o risk assessment
o design and execution of audit procedures
o identification of audit observations and root causes
o 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.
ideal candidate qualifications
required
* bachelor's degree of public accounting from an accredited university or college, preferably possesses prior work experience in a job related to the major field of study.
* minimum two to three years of audit experience in an international accounting firm, or as internal auditor in a company.
* advanced level of english (fluent in speaking, writing and reading).
* proficient computer skills (including word processing, spreadsheets, flowcharting, and presentation tools) to perform and monitor assigned projects.
preferred
* cpa, cia or other relevant certifications
working conditions
* this position has a regular full-time schedule with a normal work week of monday through friday. There may be a need for occasional work after hours or weekends.
* this position may require minimal travel up to 10% of the time.
we offer
* complete health and welfare benefits package
* competitive salary
* incentive plan
* vacation plan
eeo statement
we value a culturally diverse workforce and are proud to be an equal opportunity employer while providing reasonable accommodations for all employees. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex gender identity, sexual orientation, national origin, disability status, or any other legally protected basis, in accordance with applicable law. The talent selection process for vacant positions at cpkc is governed by the principles established in its labor equality and non-discrimination policy, and applies to all applicants internal and external alike. In addition, clinical tests and background check are not part of the final decision-making process during selection.
required skills
required experience