About Alamos
Alamos is a Canadian-based intermediate gold producer with diversified production from three operations in North America. This includes the Island Gold District and Young-Davidson mine in northern Ontario, Canada, and the Mulatos District in Sonora State, Mexico. Additionally, the Company has a strong portfolio of growth projects, including the Phase 3+ Expansion at Island Gold, and the Lynn Lake project in Manitoba, Canada. Alamos employs more than 2,400 people and is committed to the highest standards of sustainable development. The Company’s shares are traded on the TSX and NYSE under the symbol “AGI”.
Internal Auditor
The Internal Auditor based in our Toronto office will be responsible for evaluating the internal controls for our Sarbanes-Oxley and the National Instrument 52-109 requirements. This position would also participate in the execution of internal audit projects and support certain regulatory reporting including the Extractive Sector Transparency Measures Act (ESTMA).
Primary Responsibilities
- Responsible for maintaining the internal controls documentation including narratives and control matrices;
- Assist with preparing annual risk assessment, scoping and planning of internal controls program;
- Coordinate and work directly with external auditors, consultants and site management to execute the internal controls plan;
- Perform testing to assess the design and operating effectiveness of internal controls;
- Present findings and control deficiencies to management;
- Prepare written reports to management and the Audit Committee;
- Co-ordinate and conduct follow-up reviews to ensure timely remediation of control gaps;
- Maintain an effective working relationship with mine site management and staff;
- Assist with executing internal audit projects and investigations;
- Support ESTMA reporting including the collection and validation of information;
- Pursue continuous professional development opportunities and willingness to grow; and
- An ability to travel up to 30% (up to 2-week intervals).
Skills, Knowledge, Qualifications And Experience
- CPA or equivalent designation;
- 3+ years of audit experience in public accounting or in the resource industry;
- Experience in a SOX environment is an asset;
- Strong understanding of the COSO and COBIT framework with strong technical audit skills;
- Effective communication skills (verbal, written and presentation);
- Demonstrate time management and multi-tasking skills to meet deadlines;
- Ability to analyze, evaluate and provide practical and value-added recommendations;
- Excellent interpersonal skills and the ability to work collaboratively with all levels of management up to and including the C-suite;
- Proven ability to work well with a diverse stakeholder group;
- Experience with SAP is an asset;
- Mining experience an asset; and
- Spanish and/or French language skill an asset.
Salary Range: CAD $78,750 to $122,350 / year
The expected salary range for this role is intended to support transparency and informed decision making. Final compensation will be based on skills, experience and internal equity.
