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N. Harris Computer Corporation - CAD

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Intern - Corporate Internal Auditor (Finance)



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.
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