Senior Manager, Internal Audit
4 weeks ago
Senior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOB Job Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world. Your responsibilities will include, but are not limited to: Research, recommend, and establish an internal audit framework appropriate for the global, decentralized business operations and structure. Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures, efficiency of operations, systems, and accuracy of financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate. Develop a risk-based internal audit plan for review and approval by the CFO and CSI VP of Internal Audit on an annual basis. Re-evaluate this plan as needed in response to changes in business risks, operations, systems and controls, in collaboration with the CFO. Manage and lead financial, Information Technology General Controls (ITGC), operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management. Ensure robust documentation of work plans, testing results, conclusions, and recommendations. Prepare and present quarterly updates to the CFO and CSI VP of Internal Audit including internal audit findings and recommendations. Support completion of external audits as needed. Key Quarter End reviews, including specific high-risk deliverables, such as large contract checklists, M&A purchase price accounting, and sample account reconciliations as needed. Provide subject-matter expertise on complex accounting issues as needed. Stay abreast of changes to IFRS, auditing standards, and industry trends. Investigate and report to the CFO and CSI VP of Internal Audit on activity reported through the Whistleblower processes and assist in investigations. Train and coach global finance teams to ensure they have the knowledge and resources they require to adhere to the controls framework. TMGNY Job Requirements: Accounting designation (CPA or equivalent) required. 7+ years of experience including 5+ years of internal audit experience and a track record of progressive career development. Strong understanding of controls framework and controls testing. Experience working in a global business with multiple currencies and time zones. Software industry experience an asset. Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices. Effective leadership and communication skills with the ability to collaborate cross-functionally and influence decision-making. Ability to manage a demanding work schedule and manage time effectively to meet deadlines. Attention to detail and strong analytical skills. Can work well independently with limited supervision, as well as in a team environment. Self-driven and motivated with a passion for learning. Any language skills are an advantage. Willing and able to travel up to 25% of the time within North America and Internationally. Apply
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Senior Manager, Internal Audit
2 weeks ago
Toronto, Canada The Mason Group Inc Full timeSenior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOB Job Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world. Your responsibilities will include, but are not...
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Senior manager, internal audit
2 weeks ago
Toronto, Canada The Mason Group Inc Full timeSenior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOBJob Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world. Your responsibilities will include, but are not limited...
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Senior Manager, Internal Audit
4 days ago
Toronto, Canada The Mason Group Inc Full timeSenior Manager, Internal Audit Employment Type Permanent Location Toronto - REMOTE, Ontario Apply SHARE THIS JOB Job Description: Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world. Your responsibilities will include, but are...
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Senior Manager, IT Internal Audit
1 week ago
Toronto, ON MW A, Canada RBC Full time $120,000 - $180,000 per yearJob DescriptionWhat is the opportunity?The Senior Manager, IT Internal Audit conducts and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals,...
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Senior Manager, Internal Audit
2 weeks ago
Toronto, Canada Aviva Full timeExperience Aviva Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. At Aviva Canada, we put people first, our employees, our customers, and our communities. We’re proud of a culture built on care, inclusion, and collaboration, where your...
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Senior Manager, IT Internal Audit
6 days ago
Toronto, Canada Royal Bank of Canada> Full timeJob DescriptionWhat is the opportunity?The Senior Manager, IT Internal Audit conducts and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals,...
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Senior Manager, IT Internal Audit
1 week ago
TORONTO, Canada Royal Bank of Canada Full timeJob Description What is the opportunity? The Senior Manager, IT Internal Audit conducts and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Typically manages 2 or more specialized departments comprised of supervisors, managers,...
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Senior Manager, Internal Audit
1 week ago
Toronto, Ontario, Canada Aviva Full time $120,000 - $180,000 per yearExperience Aviva Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. At Aviva Canada, we put people first, our employees, our customers, and our communities. We're proud of a culture built on care, inclusion, and collaboration, where...
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Manager, Internal Audit
1 week ago
Toronto, Canada CAAT Pension Plan Full time**PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...
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Manager, IT Internal Audit
1 day ago
Toronto, Canada Aviso Wealth Full time**Aviso**: **The Opportunity**: We’re looking for a Manager, IT Internal Audit to join our Internal Audit team. Reporting to the Director, Internal Audit the Manager, IT Internal Audit is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes with a focus on technology...
