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University of Ottawa: Manager, Internal Audit

University of Ottawa

This is a Full-time position in Montreal, QC posted February 13, 2021.

Position Purpose The incumbent is responsible for managing all activities, projects and resources related to internal audit that align with the University’s strategies and risk tolerance policies and practices.

Manages the operations to assess the effectiveness of internal controls and risk management practices as well as ensuring fraud prevention and detection within the university.

Deliver results to enable business and functional units to align with financial and regulatory requirements while adhering to policies and procedures in placeOperationalize a systematic, disciplined and transparent approach to establishing and implementing cost-effective controls and assessing risks, and recommending risk mitigation measures that align with corporate strategies and risk tolerance while ensuring that the university advocates a position of fiscal responsibility.

Essential Qualifications Minimum of a Bachelor’s degree in accounting, management, finance or a related field.

A minimum of 8 years experience of progressive experience in control, audit, risk or in a field related to the functions of the position, preferably in a large organization with diverse sources of fundingA minimum of 5 years of experience in a supervision or management roleA professional accounting designation as a CPA or CIA is requiredExperience simplifying, interpreting and explaining complex information for a diverse audienceExperience delivering presentations in both official languagesStrong attention to detail and excellent analytical skillsProven ability to build strong collaborative relationships, identify sensitive issues and influence without authority to drive acceptance of recommendationsProven ability to recommend effective solutions through identification of gapsHigh ethical standards and business acumenBilingualism French and English (spoken and written) Key Competencies Key competencies required at the University of Ottawa:Planning: Organize in time a series of actions or events in order to achieve an objective or a project.

Plan and organize own work and priorities in regular daily activities.Initiative: Demonstrate creativity and initiative to suggest improvements and encourage positive results.

Be proactive and self-starting.

Show availability and willingness to go above and beyond expectations whenever possible.Service Excellence: Reflect a positive attitude, demonstrate competence and professionalism, treat members of the community with respect, exercise care, devote full attention and find solutions.

(Visit the section ”Useful links” on the home page to read the detailed definition).Teamwork and Cooperation: Cooperate and work well with other members of the team to reach common goal.

Accept and give constructive feedback.

Adjust own behaviour to reach team goals.

Note All qualified candidates are invited to apply; however, preference will be given to Canadian citizens and permanent residents.

The University of Ottawa is an equal opportunity employer.

We strongly encourage applications from women, Aboriginal peoples, persons with disabilities and racialized persons.

If you are invited to continue the selection process, please notify us of any particular adaptive measures you might require.

This position is excluded from all union accreditation units.

All applications will be considered equally.

Priority will be given to employees who have an entitlement as defined by their collective agreement or university policies.

This posting may appear simultaneously on external websites.

Schedule with an average of 35hrs/week.

Requirements related to skills and experience are determined by the University of Ottawa, and all positions are subject to relevant laws, collective agreements, and regulations.

Please note that we will only communicate with candidates who are chosen for a preselection test or for an interview.

Remember to upload a copy of your diploma(s) or a certificate of merit as well as a current version of your CV into the My documents section of your career profile (please include the job ID number, i.E.

J0000-0000, in the title of your document).