Assist with controls-based audits, evaluate internal controls effectiveness, manage documentation, communicate progress, and collaborate with audit team members.
Responsibilities & Duties:
- Perform controls-based audit procedures to support Harris’s annual NI 52-109 certification.
- Review audit samples and assist in evaluating the design adequacy and operating effectiveness of key internal controls over financial reporting.
- Maintain accurate and timely documentation of audit procedures, findings, and supporting evidence.
- Proactively communicate task progress and escalate any issues to audit leads.
- Collaborate effectively with audit team members to ensure deadlines and audit objectives are met.
Requirements:
- Currently pursuing a CPA designation via the Carleton MAcc program.
- Eligible for a full-time co-op placement from September 2025 to April 2026.
- Exceptional attention to detail, with strong organizational and time management skills.
- Effective verbal and written communication skills, particularly in reporting updates and findings.
- Proficiency in Microsoft Excel; familiarity with audit or data analysis tools is an asset.
- Prior coursework or experience in auditing or accounting is preferred.
Top Skills
Audit Tools
Data Analysis Tools
Excel
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