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.