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Job Number:  46960
Senior Compliance Auditor - 2018.134
Job Posted: Thursday, 9 August 2018
Closing Date: Thursday, 16 August 2018
(60 days ago)
Community Living BC
Region: Vancouver & Lower Mainland Type: Full time
Location: Vancouver Salary: Financial Officer R27 / $67,418 to $77,019 annually, plus a temporary market adjustment of 6.6% bi-

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


Community Living British Columbia [CLBC] is a crown corporation responsible for arranging supports and services to individuals with developmental disabilities and their families. CLBC staff strives to live the corporate vision of ‘Lives filled with possibilities in welcoming communities’.


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.


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.


  • 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.


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


We thank all applicants in advance; however, only those selected for an interview will be contacted.

Community Living BC is an equal opportunity employer.

How to Apply:
Please mention you saw this posting on WorkInNonProfits.ca.
Interested applicants are encouraged to e-mail a resume and a cover letter by the closing date, quoting competition #2018.134 in the subject line, to Jaimie Willows at CLBC.HumanR
Contact Details:
Jaimie Willows
Community Living British Columbia
7-1200 West 73rd Avenue
Vancouver, BC, V6P 6G5

www:   www.communitylivingbc.ca

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