Senior Internal Auditor/Auditeur interne principal

Building the space between proven and possible, MDA Space (TSX:MDA) is a trusted mission partner to the global space industry. A robotics, satellite systems and geointelligence pioneer with a 55-year+ story of world firsts and more than 450 missions, MDA Space is a global leader in communications satellites, Earth and space observation, and space exploration and infrastructure. The MDA Space team of more than 4,000 space experts in Canada, the US and the UK has the knowledge and know-how to turn an audacious customer vision into an achievable mission – bringing to bear a one-of-a-kind mix of experience, engineering excellence and wide-eyed wonder that’s been in our DNA since day one. For those who dream big and push boundaries on the ground and in the stars to change the world for the better, we’ll take you there.

The Role:

We’re on the hunt for an Senior Internal Auditor to join our team. Either you are passionate about Internal Audit or you are a Finance leader that wants to develop your career, come and join us!

The Senior Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments. This will include tests of controls and/or tests of details consisting of, but not limited to: financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, compliance with company policies and procedures, as well as fraud investigations. The Senior Internal Auditor will work under limited supervision, with autonomy for initiative and independent judgment under the direction of more experienced auditors. The Senior Internal Auditor will need to adhere to all corporate policies and procedures, as well as professional ethical standards.

The Senior Internal Auditor reports directly to the Manager, Internal Audit.

Job Responsibilities:

• Performs audit projects and consulting engagements in conformance with auditing procedures and departmental policies within budgeted timeframes.
• Creates or assists in the creation of planning documentation, such as: project budgets, scoping assessments, and audit programs according to department standards.
• Under limited supervision, performs audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes. Will evaluate current auditing procedures and propose changes as needed.
• Prepares or assists in the preparation of drafts of audits or review reports, which include the development of clear, constructive, and actionable recommendations to address risks identified.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
• Assists with the development of risk based audit plans.
• Develops and maintains productive relationships throughout the company and within the department.
• Performs or assists in performing follow-up on the status of outstanding internal audit issues.
• Performs other related work or external audit assistance as assigned by Internal Audit management.

Job Qualifications:

• 6+ years of financial, operational, or compliance audit experience, in an internal audit department.
• Strong analytic and problem-solving capabilities, and the ability to identify solutions and make recommendations that effectively address business and control needs.
• Strong understanding of accounting principles, control procedures and audit techniques.
• Fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics.
• The ability to multi-task effectively, responding to changing business priorities and deadlines.
• The ability to work independently under general supervision with the ability to show initiative and independent judgment.
• Excellent verbal, written and interpersonal communication skills.
• Working knowledge of Microsoft Office applications.
• Certified Internal Auditor (CIA) certification or is working towards CIA would be an asset.
• Certified Information Systems Auditor (CISA) certification would be an asset.
• Some knowledge of IT controls would be an asset.
• Designated CPA (or CPA candidate awaiting designation) would be an asset.
• Bilingual is an asset

Special Considerations:

Successful candidates must obtain and hold security clearance at the Reliability status level, and pass security assessment for the Controlled Goods Program (CGP), and be able to obtain higher clearances.

Benefits Statement

MDA Space offers competitive compensation and benefits to its employees at all of its locations. As a member of the MDA Space team, you and your eligible dependents can enroll in a benefits plan that provides a comprehensive level of protection through competitive health care, including: health care plans supplemental and flexible drug plans, dental and vision benefits, disability income protection, life insurance, group retirement savings plans and an employee assistance program and to their family.

Equal Opportunity Statement

MDA Space is an equal opportunity employer with a strong focus on diversity and inclusion. We are committed to treating all employees and candidates with respect and dignity. If you require assistance or a reasonable accommodation due to a disability during the application or recruitment process, please let us know.

The compensation range for this position is $100,000-130,000 annually. The specific compensation offered will be based on the qualifications and experience of the successful candidate.