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Corporate Internal Auditor
4 months ago
**JOIN OUR TEAM**
You may have already stopped for coffee, refueling your car, or eating something on the go. Then you know what Couche-Tard is. Our mission at Couche-Tard is to make our customers' lives a little easier every day. We have grown into a successful global company with over 16,000 stores in 29 countries, serving over 6 million customers every day. In total, more than 150,000 people work in our stores and help desks.
**Corporate Internal Auditor**:
**_____________________________________________**
**Department**: Internal Audit
**Location**: Laval, QC (4204 boulevard Industriel, H7L 0E3)
**Hybrid mode**: 3 days at the office and 2 days remotely
**Type of employment**: Permanent, Full Time (40 hours)
**_____________________________________________**
THE ROLE
The Internal Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement.
WHAT YOU’LL DO
- Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls.
- Plan and perform audit mandates assigned (financial, operations, special projects), in accordance with audit standards and internal audit methodology.
- Participate in reviewing the Company’s different operating processes and suggest modifications designed to increase efficiency, performance, and results.
- Participate in the review of systems in place to ensure that they allow for internal controls that are effective and cost-efficient.
- Act as a strategic business partner to management regarding internal controls, process and system efficiency and risk management.
- Assist in the preparation of audit reports.
- Follow-up on the implementation of action plans agreed to in audit.
WHAT YOU’LL NEED
We want you to join our team Here's what we're looking for:
**Education**
- Bachelor’s degree in Accounting/Business/Finance.
- An accounting (CPA) or Certified Internal Auditor (CIA) designation (or in the process of obtaining one of these designations) is desirable.
**Experience**:
- Minimum of 2 years of auditing experience or 3 years of financial accounting experience.
- Big 6 firm experience is desirable.
**Knowledge and skills**:
- Knowledge of the COSO Framework.
- Experience in the retail industry is desirable.
- Strong critical thinking, reasoning skills and analytical skills.
- Experience with data analytics (e.g., Power BI,Tableau, etc.) is desirable.
- Availability to travel up to 15% of the time.
**Language skills**
- Bilingualism required (French and English), both written and spoken, as the person will be called upon to serve English-speaking regions.
**WHY WORK WITH US**
Our job openings in stores and offices allow you to grow quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey, we have a place for you. Here are some of the attractive benefits we offer:
- Alimentation Couche-Tard has been named one of Montreal's Top Employers for 2023;
- A full range of benefits (medical, dental, etc.);
- Possibility to join a pension plan with employer contributions or a share purchase plan;
- Discounts for employees in stores and at many of our partners;
- Paid leave including vacation, sick and personal leave;
- Scholarship program available to the employee and the employee's children;
- Learning opportunities to develop new skills and grow professionally in a growing company;
- Work in hybrid mode.
**WHO WE ARE**
**At Couche-Tard, our mission is simple: we want to make journeys easier and more enjoyable for our customers**. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle - that’s why we take extra steps to brighten peoples’ days and make quick stops easier. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world’s leading convenience and fuel retail businesses. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey’s going, we can help you get there.
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