Personal Information
Organization / Workplace
Toronto, Canada Area Canada
Occupation
Senior Internal Auditor
Industry
Energy / Oil
About
JUST ENERGY is North American market leader in green energy, retail energy, and home services. Reporting to the Sr. Director, Internal Audit, performs and documents SOX related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of controls. Performs audit procedures as assigned; identifies and defines issues; identifies criteria; collects, reviews, analyzes, and verifies evidence; and prepares working papers to document audit steps performed, conclusions, and results. Evaluates internal controls, identifies control weaknesses, and formulates recommendations to improve the control environment.
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