To support our continued growth and provide excellence in customer service and satisfaction, we are looking for a high energy, results focused individual for the following role:
Position: Senior Auditor
Location: Lansing Square, Toronto
Reports to: Director, Internal Audit
Reliance™ has been providing affordable, reliable home heating, cooling, hot water, water purification and plumbing products and services to Canadians for more than 50 years. Our customers know they can count on us for fast, friendly, knowledgeable service and advice – and that’s comfortable!
Every day, 2200 Reliance team members focus on delivering a great customer experience, attracting great talent and giving back to the communities where we live and work. In 2018, we donated over $475,000 to United Way and $200,000 in product and services to Habitat for Humanity. This untiring dedication is what will drive profitable growth and help us fulfill our vision: to be the fastest growing and the largest provider of heating and cooling systems, and water heater, plumbing and water purification services in North America.
Reliance is a $750 million business today having doubled in size and team members over the last 5 years. We are proud to be recognized by Waterstone Human Capital Ltd. as Canada’s 10 Most Admired Corporate Cultures, while our CEO Sean O’Brien was recognized as one of Canada’s most admired CEO’s, and a Glassdoor ‘Best Places to Work’ winner. Reliance is passionate about our team members’ growth and success, and we proudly offer a Technical Training Assistance Program, access to tuition reimbursement and additional paid apprentice leave for eligible team members. Progressing team members’ careers helps us maintain our reputation of having the most knowledgeable technical Team Members in the HVAC industry. Contact us today at R2@reliancecomfort.com to learn more.
The Senior Auditor is responsible for planning, execution and reporting of internal audits of various levels of complexity and risk within financial, operational and technology areas of the business. Senior Auditor is also responsible for providing analyses and customer-focused recommendations.
Establish the audit scope and objectives to ensure activities are consistent with Reliance ethics, values and strategic objectives.
Perform end to end audits including planning, scoping, fieldwork, testing and the delivery of high-quality audit reports both verbal and written.
Perform detailed risk and control assessments of areas under audit consideration.
Develop and execute audit programs and procedures to effectively address the risks, controls and governance issues identified.
Identify and resolve complex issues and provide recommendations which add value.
Follow-up with the appropriate team members to ensure audit findings and recommendations are addressed on a timely basis.
Communicate the results of work by preparing audit reports to appropriate parties, which may include Executive and Senior management.
Conduct/assist in research and analysis of technical and best-practice standards.
Work with external consultants on selected assignments.
Work on special projects as required.
Promote the Internal Audit function within the organization.
Skills, Abilities and Experience:
University degree/ college diploma in applicable field or equivalent work experience
3-5 years of internal audit, internal controls, finance, accounting, IT, operations or other relevant experience.
Able to work in both Canada and the United States.
Excellent communication and presentation skills (both written and verbal) allowing clear communication of simple to complex concepts/ideas appropriately tailored to target audiences.
Strong organizational, project management and teamwork skills, including ability to manage multiple, concurrent projects.
High level of analytical skills facilitating the development of complex audit and the creation of new ideas.
Demonstrates great diplomacy and tact. Builds informal/formal network of mutually beneficial relationships.
Strong customer service orientation that anticipates and understands customers long and short-term needs.
Excellent facilitation, negotiation and influencing skills at various management levels of the organization.
Ability to work independently.
Certified Internal Auditor (CIA) or other audit related designations would be considered an asset (i.e CPA).
Working knowledge of Canadian/US energy industry
Please note that this position requires a Criminal Background Check and Driver’s Abstract be completed for potential candidates (if applicable). This check must be satisfactory in order for an employment offer to be extended unconditionally .
Reliance Home Comfort is an equal opportunity employer. We welcome and encourage applications from candidates of all backgrounds including minorities and those with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.