Cosma International Internal Audit Services Manager in Aurora, Ontario

Company Introduction

We are a leading global automotive supplier with 309 manufacturing operations and 99 product development, engineering and sales centres in 29 countries. We have over 152,000 employees focused on delivering superior value to our customers through innovative products and processes, and World Class Manufacturing. We have complete vehicle engineering and contract manufacturing expertise, as well as product capabilities which include body, chassis, exterior, seating, powertrain, electronic, active driver assistance, vision, closure and roof systems. Our common shares trade on the Toronto Stock Exchange (MG) and the New York Stock Exchange (MGA). For further information about Magna, visit our website atwww.magna.com.

Job Introduction

This candidate will provide Magna Internal Audit back-office operational services, statistics and technical expertise with several and varied departmental administrative tasks and duties. This requires a leader for IT and Financial audit development with approximately 3 global direct reports.

This is a unique and exciting position which will require a focus to increase Internal Audit assurances through standardization, automation and value-add activities. This position is key to this dynamic and maturing audit department.

Major Responsibilities
  • Develop a pre-audit file methodology, act as an IT interface maintaining databases
  • Prepare a full set of pre-audit file analyses to audit teams as required using data analytics
  • Perform audit and investigative fieldwork as directed by the VP Internal Audit, including: Financial, Operational, IT, Specific Procedures, Specials and SOX Testing
  • Maintain and continuously improve existing Internal Audit departmental reports and system databases
  • Compile and prepare special reports and presentations as required by Internal Audit Management
  • Monitor costs and accounting for 7 global offices
  • Understand corporate policies and procedures furthermore, abide with Magna Internal Audit and Internal Audit standards, guidelines, practices and terminology
  • Designations in or in process of gaining CISA, CIA and CFE
Knowledge and Education
  • CPA designation required
  • Comprehensive understanding of IT, IT interface, databases and data mining software
  • Languages: Fluent in English
  • Working knowledge of German
  • Working knowledge of Spanish and Mandarin is desirable
  • Experience in development and use of databases, e-mail and scheduling and administrative modules
  • Understanding of MRP systems and IT applications
  • In-depth knowledge and use of ACL or IDEA, MS Office Applications & Internet including MS Excel, Word & PowerPoint
Work Experience
  • 5 plus years’ experience as a Financial Auditor
  • 5 plus years' experience as an IT Auditor within a manufacturing environment
  • Experience with SOX testing, ACL or IDEA, as well as extensive experience executing test algorithms, IT controls implementation and testing, database development and project management is required
  • 5 plus years' experience as a Project Manager
Skills and Competencies
  • Strong organizational skills with the discipline to approach tasks and assignments in a methodical systematic manner
  • Professional ability to deal with several corporate levels in an even, objective, non-opinionated
  • Flexible - is able to handle stress and short notice changes of schedule and plans
  • Committed and reliable - commitment to completing tasks accurately, with sufficient detail
  • Good team member interaction and communication is essential
  • Confidentiality and trustworthy– proven record of high ethical standards
  • Ability to execute tasks reliably and in an timely manner
Work Environment
  • 30% and 40% travel depending on work requirements
  • Candidates must have the appropriate documentation and ability to travel and work in the countries where Magna is located
Additional Information
  • Prior experience as an auditor & auditee;
  • Prior experience and good understanding of Hyperion and BPS Resolver or other audit program platforms;
  • Project manager experience.
  • Accommodations for disabilities in relation to the job selection process are available upon request.

Group: Magna Corporate

Division: Magna Canada

State/Province/County: Ontario

City: Aurora

Job Type: Regular