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    Toronto, Ontario, Canada Royal Bank of Canada> Full time

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    Toronto, Ontario, Canada Accor Full time

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  • Internal Audit Manager

    1 month ago

    Toronto, Ontario, Canada Accor Full time

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    1 month ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

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    1 month ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

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  • Senior Manager, IT Internal Audit

    1 month ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

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  • Senior Manager, IT Internal Audit

    1 month ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

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    2 months ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

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  • Senior Manager, IT Internal Audit

    2 months ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

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    Toronto, Ontario, Canada Royal Bank of Canada Full time

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    1 week ago

    Toronto, Ontario, Canada Accor Full time

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    2 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

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    1 month ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

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  • IT Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Aviso Wealth Full time

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Senior Manager Internal Audit

2 months ago

Toronto ON, Canada Professional Staffing Full time

The Internal Audit Senior Manager will be responsible for successfully executing the Systems SOX/Bill 198 program and plan. The successful candidate will assist in strengthening their internal controls and improving their business operations. The successful candidate must have strong communication and relationship building skills as the manager will be required to interact at all levels of the organization including at the C-Suite and Audit Committee.ResponsibilitiesReviewing and reporting on compliance with internal control policies and requirements including adherence to Sarbanes Oxley (SOX) and Bill 198 RegulationsProviding advisory services, investigations and other ad hoc projects Responsible for effective communication and education of the internal control policiesManaging a team of 4-5 internal audit professionals Provide support to the business to ensure consistency with accounting policies and IFRSLiaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues noted Requirements and Qualifications : University degree and professional accounting designation required (CPA or equivalent) Minimum 8 years accounting, finance and internal audit experienceMinimum 5 years SOX/Bill 198 experience in a large organizationStrong technical IFRS accounting and audit knowledge with exposure to public company reporting requirementsStrong verbal and written communication and presentation skillsStrong analytical experience with finance and internal controls backgroundAbility to identify risks and recommend cost-effective internal controlsExpertise in Microsoft Excel, Word and PowerPoint Knowledge of Great Plains, Cognos, Trux or Tower systems and processes would be an assetWaste Management Industry knowledge would also be an assetAuthorized to work and travel as required in Canada and USResumes to : Devike.soundranayakam@Professionalstaffing.caCandidates must be eligible to work in CanadaI would like to thank all the candidates in advance, due to the large volume applicants only the short-listed candidates will be contacted.Please do stay connected on LinkedIn for future opportunities