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New

Financial Auditor II

TJX Canada

This is a Contract position in Brampton, on posted May 12, 2022.

Effy discovered RESPECT working at TJXFeeling like everyone’s equal no matter their job titles is something Effy really values about TJX.

From our warehouses to our stores and the corporate offices, we’ve built a culture that’s defined by appreciation, positivity and respect.What you’ll discoverEligible Associates can look forward to:State-of-the-art amenities at our eco-friendly Home Office.

Take a tour HEREOne-of-a-kind, inclusive cultureHealth benefits that take effect your first dayRetirement Savings PlanDedicated training and on-the-job resources to enhance your developmentThree weeks’ vacation with the option to buy an additional week through our Vacation Trade ProgramTuition reimbursement to support your career progressionMerchandise discount for yourself and eligible family members at all TJX Canada storesAssociate and Family Assistance Program to support healthy livingWhat you’ll doIt’s safe to say, there’s no shortage of variety in what we do.

Here are some key accountabilities of the role:Plans and performs operational and financial audits.

Analyzes all aspects of operations and presents findings on the results of the audits to Management.

Assists the external Auditors to review statutory, quarterly, and year-end financial statements; Evaluating TJX’s compliance to Sarbanes-Oxley and evaluate compliance with laws and regulations.Participates in pre-audit surveys, assembles, and analyzes operational and financial data and identifies areas for subsequent audit; prepares specific audit programs for use by the audit team and estimates time requirements.Reviews and evaluates all completed work, findings and recommendations for accuracy, adequacy, and presence of sufficient supporting documentation; ensures that project work papers are assembled, maintained and filed correctly.On larger projects, may direct daily activities of assigned auditors, monitor work progress, provide guidance, and adjust assignments when necessary.Decides methodology to be followed for audit tests, recommends changes to audit program, audit department policies and procedures.Makes recommendations to Management based on audit findings.Communicates audit progress on a regular basis and consults with the Audit Manager on problem areas and recommends appropriate actions.Performs year-end physical inventories in all divisions.Special projects as assigned.What you’ll needTo begin your career with us, we require the following:Bachelor’s Degree in Accounting or Business preferred, CPA or CIA preferred.2-3 years relevant work experience in public accounting preferred.Proficient knowledge of generally accepted accounting and auditing principles.Excellent interpersonal skills with a proven ability to build relationships.Great attention to detail, critical thinking, and problem-solving skills.Strong technical internal audit skills, including a solid understanding of internal controls.Excel proficiency; data analytics, Experience using modern data prep, modeling, or reporting software; Power BI preferred.Available to travel up to 25% may be required.Posting detailsApplication closing date: April 29, 2022Internal TJX Associates: please review this opportunity with your direct supervisor or manager prior to submitting an application.

In order to be considered, please attach your completed Internal Candidate Endorsement Form to your application.Every day is an opportunity to discover something new about our business, our partnerships and even something exciting about yourself.

By becoming a member of our TJX Canada family, you’ll have the full support of a diverse, close-knit group of people across our Distributions Centres, Retail Stores (Winners, HomeSense, Marshalls) and our Office locations.

Are you ready to Discover Different?

Here at TJX Canada, we are an equal opportunity employer committed to the inclusion and accommodation of all individuals.

For additional assistance please email