Specialist, Internal Audit

Job DetailsDescriptionTown of Caledon is a dynamic municipality that successfully balances urban, rural, and agricultural communities. Our energetic staff are guided by our core values that create an environment for continuous improvement and customer service excellence.In addition to offering exciting career opportunities, the Town also provides a competitive and comprehensive total rewards package. Come see how you can make a difference.The OpportunityReporting directly to the Director, Office of the CAO & Chief Strategy Officer, this role is responsible for providing an independent and objective evaluation of the Town’s operations, internal controls, and risk management processes. This position is responsible for developing and executing a Council-approved Internal Audit Workplan, performing the planning and development of the audit program, and testing and reporting phases of an audit in accordance with industry auditing standards.As the Specialist, Internal Audit you will perform the following duties, including but not limited to:Develop, implement, and maintain comprehensive work plans for auditing operational activities with the Town to ensure compliance, and identify opportunities for improvements and cost-savings.Coordinate with internal departments to ensure that audit plans are comprehensive, include all business units within the organization, and address key areas of risk.Conduct independent and objective audit engagements (i.e., compliance, financial, operational, and money for value) to assess the adequacy, effectiveness and efficiency of Town processes/programs/services to mitigate riskConduct initial assessments to determine the scope and objectives of audit activities.Develop audit programs and procedures that align with the Town’s strategic objectives and regulatory requirements.Prepare written audit reports that detail findings, implications, and recommendations for improvement.Act as a trusted advisor to management, providing guidance on best practices in internal control and risk management.Perform additional duties and undertake special projects as assigned.The Ideal CandidateWe are seeking an experienced professional with a post-secondary education in Accounting, Finance, or a Business-related field. Our ideal candidate has minimum of three (3) years progressive experience in governmental or public sector auditing. Professional designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred.The ideal candidate will have significant knowledge of the Code of Ethics and the International Standards for the Professional Practice of Internal Auditing established by the Institute of Internal Auditors (IIA). We are seeking an individual with superior organizational skills with specialized attention to detail to avoid errors, the ability to meet deadlines and excellent verbal and written communication skills.The successful candidate for Specialist, Internal Audit will be required to work a flexible schedule, including in the office, remotely and after hours (as required).This position offers a salary range of $96,512.66 to $120,640.83 plus a competitive benefit package.Satisfactory passing of a criminal record check, and proof of qualifications will be required of any successful candidate(s) for this position.The Town is committed to diversity and inclusivity in employment and welcomes applications from qualified individuals of diverse backgrounds. The Town is an equal opportunity employer that is committed to an inclusive and barrier-free workplace.  If your application requires accommodation, please contact People Services at (905) 584-2272 Ext. 4738.Applications for this posting will be accepted until November 11th, 2025, 12:00PM EST.How To ApplyTo learn more about employment with the Town of Caledon and to apply for this exciting and challenging opportunity, visit: www.caledon.ca/careersIf needed and upon request, this document can be made available in an alternative format.