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SMS Equipment Inc.

Internal Auditor



Company Information

We are one of the largest Komatsu dealers in the world and believe our continued growth is a result of our highly skilled and engaged employees who deliver excellence in the workplace.

If you are interested in working for a very dynamic company where your input, your ideas and your participation is valued, apply today.

Job Description

Reporting to the Director, Internal Audit, this position is responsible for assessing the effectiveness of internal controls and making recommendations to management around efficiency, effectiveness, or economy.  Additional responsibilities include, but are not limited to:

  • Assessing efficiency, effectiveness and economy of processes selected for audit
  • Creating process documentation which identifies key controls, mitigating controls and any significant weaknesses
  • Proposing practical and value added recommendations to address control weaknesses and/or process inefficiencies
  • Preparing concise well written audit reports to effectively communicate findings and recommendations to management
  • Assisting in the J-SOX testing process including selection and collection of J-SOX samples from branches and business areas
  • Assessing J-SOX design and executing JSOX assessment testing
  • Maintaining JSOX documentation such as templates and internal Sharepoint sites relating to J-SOX controls and testing
  • Developing and maintaining effective and professional working relationships with branches, business areas and management


The successful candidate will have previous experience in CSOX, JSOX, or US Sarbanes Oxley and possess a recognized professional designation in Accounting or Internal Auditing (CPA, CA, CGA, CMA, CIA or CISA). Additional qualifications include, but are not limited to:

  • Over 5 years Internal Auditing experience
  • Solid understanding of risk and control concepts and ability to apply concepts to evaluate business processes and internal controls
  • Good understanding of accounting principles & financial statements
  • Excellent communication, writing and collaboration skills
  • Able to work independently and in a team environment
  • Well-developed technical skills in Word and Excel
  • Drive to succeed by being engaged & conducting research
  • Ability to travel to different locations across Canada or Mongolia
  • Bilingual in English and French is an asset



Contact Information

SMS Equipment Inc.Othercorporatejobs@smsequip.comhttp://smsequip.com
Posting Date: 01-Mar-2017Oil & Gas/Mining – ServicesAccounting and Finance Permanent, Full-Time Open 1 ASAP
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