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Internal Audit - large public company$90-100K+ bonus + west island/3 days remoteYou will participate in:SOX overviewPlan audit projects based on a risk assessment;Identify, prioritize and evaluate the major risks;Appraise financials controls, reporting systems and compliance processes;Prepare audit reports that adequately communicate the findings of the audit;Perform follow-up reviews to validate that process improvement results have been achieved;Perform testing on the effectiveness of disclosure controls and procedures;Participate in the elaboration of the yearly internal audit plan;QualificationsCPA or CIA or equivalent3-8 years experienceknowledge of SOX an assetbilingual-------------------------------------------------------------------------------------Audit Interne - grande entreprise publique$90-100K + prime + Kirkland/ 3 jours à distanceVous participerez à :SOXPlanifier les projets d'audit sur la base d'une évaluation des risques ;Identifier, hiérarchiser et évaluer les risques majeurs ;Évaluer les contrôles financiers, les systèmes d'information et les processus de conformité ;Préparer des rapports d'audit qui communiquent adéquatement les résultats de l'audit ;Effectuer des examens de suivi pour valider que les résultats de l'amélioration des processus ont été atteints ;Effectuer des tests sur l'efficacité des contrôles et procédures de divulgation ;Participer à l'élaboration du plan d'audit interne annuel ; QualificationsCPA ou CIA ou autre3-8 ans d'expérienceexpérience avec SOX un atoutbilingue