Auditor - Entry level Development Program

The Internal Auditor role supports a variety of audit projects across CPKC's operations, financial/corporate, and information systems audit teams. Working under the guidance of a mentor, the successful candidate will gain valuable audit experience while contributing to risk management, regulatory compliance, process improvements, and asset protection. The role also provides opportunities to build relationships across the organization, develop communication and leadership skills, and work toward a professional audit certification or designation.

Plan and conduct operational audits and advisory engagements in accordance with the Global Internal Audit Standards (GIAS) and CPKC’s Internal Audit Manual

Conduct risk assessments

Design and execute audit procedures, including evaluation of audit evidence gathered from internal audit clients against the subject matter under audit

Identify audit observations and root causes

Prepare working papers with appropriate levels of detail and clarity

Generate clear and concise audit reports summarizing findings and recommendations

Leverage data, analytics, and available tools to enhance audit coverage and efficiency and identify value-added insights for management

Obtain and demonstrate an understanding of the complex systems, processes, risks, and controls that are relevant to the business units being audited

Build and maintain relationships with business partners at all levels. Provide advice and share knowledge with these business partners to strengthen governance, risk, and control environments and to improve processes efficiency and effectiveness

Monitor the outcomes of previous audits and evaluate whether adequate corrective actions have been implemented to address significant risks or issues