Auditor - Senior <20091217060003-3429000>
excelHR
Location: Ottawa, ON
Type: Permanent
Duration: 4 weeks
Description:
Location: National Capital Region
Start Date: ASAP
Position Type: Temporary
Duration: 4 weeks
Bilingual - Complete fluency required (verbal and written)
Security Clearance: Enhanced
Opportunity Number: 603429
Our Federal Government client is looking for complete an audit survey plan
to be completed for their audit of planning and prioritization practices
and to document the controls in place to manage associated risks. On the
basis of this risk assessment and examination of previous audit work
completed, the plan will determine what further, more detailed assurance
work is needed, its scope, approach and methodology including audit
criteria, and key milestones for completion (timing). The selected
consultant must have either their CA/CMA/CGA<br>
<br>
Role and Responsibilities
To produce a flowchart of key management processes related to planning and
prioritization including key controls five working days after contract
signing;
To provide the Risk Assessment Report ten working days after the contract
signing;
To provide the Audit Survey Plan for the Audit of Planning and
Prioritization (template to be provided by NRC Internal Audit) 15 working
days after contract signing.
Qualifications and Experience
Must Have:
Auditor at Advanced level
Education and Certifications
Minimum education required: Bachelor's Degree<br>
Preferred field of study: 4 year Bachelor of Commerce
Rated Certifications:
Certified General Accountant (CGA)
Certified Management Accountant (CMA)
Since 1989, excelHR has consistently responded to our clients'
contracting and recruiting needs with talented and experienced contractors.
ExcelHR places contractors within the federal government and private sector
in the areas of: IT/IM, Administration, Accounting and Professional-level.
ExcelHR contracts to several government departments through supply
arrangements and standing offers. ExcelHR is an ISO 9001 Certified company.
Visit our website at http://www.excelhr.com
where all of our contract opportunities are posted.