Senior Compliance Auditor - 2018.164

  • Community Living BC
  • Vancouver, BC, Canada
  • Oct 10, 2018
Full time Finance Government Nonprofit-Social Services

Job Description

Are you looking for an opportunity to contribute your experience, knowledge and passion in a meaningful way? CLBC is the place for you!

Community Living BC (CLBC) is a crown corporation and arranges supports and services to adults with developmental disabilities and their families in British Columbia. More than just a job. CLBC's dedicated and capable workforce plays a vital role in achieving the vision of 'Lives filled with possibilities in welcoming communities' for adults with developmental disabilities and their families.

The Financial Compliance team develops, plans and performs a broad range of projects designed to assess independent service providers’ compliance with CLBC’s contractual and reporting requirements and to monitor the operation of internal financial controls.

Benefits:

We offer a comprehensive benefits package, Public Service Pension Plan, generous vacation and special leave to attend to personal/family matters, life insurance, salary protection for sick days, and if needed, long-term disability. Our development policies and programs ensure continuous learning and offer an opportunity for professional development and skill-building.

The Role:

Reporting to the Manager, Financial Compliance, the Senior Compliance Auditor conducting service provider contract accountability and compliance audits and in monitoring the operation of CLBC’s internal control over financial reporting. Other duties include:

  • Performs audit procedures designed to evaluate service providers’ compliance with contractual service delivery requirements for service levels, evaluate estimates contained in funding guide submissions and funding utilization;
  • Designs and performs alternative procedures to form an opinion on the service providers overall compliance with contractual service delivery requirements for service levels, and funding guide submissions where records are not adequate to undertake standard audit procedures;
  • Performs audit procedures designed to evaluate the financial services team’s compliance with its internal control processes for procurement, contracting and accounting, including service level reconciliations, and contract and payment processing;
  • Meets with CLBC’s finance staff to validate and communicate the review findings and recommendations;
  • Contributes to business process improvement within CLBC by identifying control weaknesses and opportunities to streamline financial processes and mitigate risks

This role works collaboratively and proactively within both the Financial Compliance team and the larger Finance Division, applying sound and consistent judgement throughout the duties and accountabilities of the position.

The ideal applicant is highly analytical; has superior written and verbal communication skills; a proven ability to interact with all levels of management; exceptional organizational skills and the ability to prioritize assignments; strong attention to detail; the ability to work independently to completed assigned tasks; is focused, highly motivated and results orientated; has a strong ability to multi-tasks and perform under pressure and within strict timelines in a fast paced environment.

Qualifications:

Bachelor’s Degree in Finance, Accounting or related discipline; Professional accounting designation (CA, CMA, CGA); Certified Internal Auditor (CIA) certification or equivalent would be an asset, and a minimum of 3 years of closely related work experience, preferably as an auditor or conducting compliance monitoring and testing. Intermediate MS Word and Excel skills.

Travel: Travel as required, approximately 50% of the time, throughout BC. Transportation arrangements must meet operational requirements of CLBC.

Classification/Salary: Financial Officer R27 / Starts at $67,418 annually, plus a market adjustment of 6.6% bi-weekly.

Successful applicants are subject to a Criminal Record Check (Criminal Records Review Act) and are required to provide a clean Driver’s Abstract.

How to apply:Interested applicants are encouraged to email a resume and cover letter to Jaimie Willows by the closing date.

The job advertised is intended for individuals who have permission to live and work in Canada. Please make sure you meet this legal requirement before applying.

We thank all applicants for their interest and advise that only short-listed candidates will be contacted.

City

Vancouver