Internal Audit

4 months ago

Longueuil, Canada Vaco SF Full time

**Internal Audit **POST NUMBER: 421355****:

- Longueuil, QC, CA Hybrid- August 22nd, 2024- Minerals & Mining- Vaco- $ 90000.00 - 115000.00 yearly- direct hire**About the Company**

Our Client is a leading organization committed to excellence in audit and compliance is seeking an experienced Senior Internal Auditor who will play a key role in managing the company's overall internal audit function, ensuring compliance with Sarbanes-Oxley (SOX) regulations, and supporting risk assessment efforts.

Company Culture?
- Competitive salary and performance bonuses.
- Warm, engaging and supportive work environment?.
- Comprehensive health and wellness benefits.
- Opportunities for professional development.

**About the?Opportunity**

Key Responsibilities:

- Lead and manage the overall internal audit function, including planning, execution, and reporting of audit results.
- Perform SOX compliance testing, including controls over financial reporting.
- Participate in and contribute to the company’s risk assessment process, identifying key risks and implementing effective audit procedures.
- Ensure that audits are conducted in a timely, efficient, and high-quality manner, delivering valuable insights and recommendations to management.
- Collaborate with cross-functional teams to promote continuous improvement in internal controls and risk management practices.
- Maintain strong relationships with external auditors and regulatory bodies to ensure compliance with relevant regulations.

**About You?**
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification required: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or equivalent.
- Minimum of 3 years of internal audit experience, with strong knowledge of SOX compliance.
- Bilingual proficiency in English and French is required.
- Strong understanding of risk management, internal controls, and audit methodologies.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.

**À propos de l'entreprise**
Notre client, une organisation de premier plan engagée à l'excellence en audit et conformité, est à la recherche d'un auditeur interne principal expérimenté qui jouera un rôle clé dans la gestion de la fonction globale d'audit interne de l'entreprise, garantissant la conformité avec les réglementations Sarbanes-Oxley (SOX) et soutenant les efforts d'évaluation des risques.

Culture d'entreprise
- Salaire compétitif et primes de performance.
- Environnement de travail chaleureux, engageant et solidaire.
- Avantages complets en matière de santé et de bien-être.
- Opportunités de développement professionnel.

**À propos de l'opportunité**

Principales responsabilités:

- Diriger et gérer la fonction globale d'audit interne, y compris la planification, l'exécution et la présentation des résultats d'audit.
- Effectuer les tests de conformité SOX, y compris les contrôles sur les rapports financiers.
- Participer au processus d'évaluation des risques de l'entreprise, identifier les principaux risques et mettre en œuvre des procédures d'audit efficaces.
- Veiller à ce que les audits soient menés de manière opportune, efficace et de haute qualité, en fournissant des analyses et des recommandations précieuses à la direction.
- Collaborer avec des équipes interfonctionnelles pour promouvoir l'amélioration continue des contrôles internes et des pratiques de gestion des risques.
- Maintenir des relations solides avec les auditeurs externes et les organismes de réglementation pour assurer la conformité aux réglementations en vigueur.

**À propos de vous**
- Diplôme de baccalauréat en comptabilité, finance ou dans un domaine connexe.
- Certification professionnelle requise : Auditeur Interne Certifié (CIA), Auditeur Certifié des Systèmes d'Information (CISA), Comptable Professionnel Agréé (CPA), ou équivalent.
- Minimum de 3 ans d'expérience en audit interne, avec une solide connaissance de la conformité SOX.
- Maîtrise bilingue du français et de l'anglais requise.
- Solide compréhension de la gestion des risques, des contrôles internes et des méthodologies d'audit.
- Excellentes compétences en communication et en relations interpersonnelles, avec la capacité de collaborer efficacement avec des intervenants à tous les niveaux.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

**EEO Notice**:
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

**Privacy Notice**:
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents

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