Internal Audit Manager
3 weeks ago
**Key Responsibilities**:
- Work collaboratively with the Senior Director to develop, execute and successfully manage internal audit plans and risk assessments
- Plan, execute, report and successfully manage audits including assessing risks, identifying findings and providing insightful and value-added recommendations
- Review and report on compliance with internal control policies and Requirements: including adherence to Sarbanes Oxley (SOX) and Bill 198 Regulations
- Provide advisory services, investigations and other ad hoc projects
- Responsible for effective communication and education of the internal control policies
- Provide effective communication and education of the internal control policies and procedures
- Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments
- Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
- Ensure consistency with accounting policies and GAAP
- Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues noted
- Conform in all respects with applicable laws, regulations, ordinances and other orders and to all company policies, procedures and directives from supervisors
- Developing professional relationships with the audit team and fostering collaboration across all business units
**Knowledge, Skills, Abilities and Competencies**:
- University degree and professional accounting designation required
- 5+ years of experience in accounting, finance and/or internal controls experience
- CIA or pursuit of CIA is a plus
- CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus
- Driver’s license for use in Canada and US to rent vehicles for travel to site audits is required
- Strategic, critical judgement and analytic thinking skills
- Strong analytical experience with finance and internal controls background
- Experience with Internal audit and SOX/Bill 198 in a large organization
- Strong technical IFRS accounting and audit knowledge with exposure to US GAAP
- Strong verbal and written communication in French is a highly desired ass
- Strong analytical experience with finance and internal controls background
- Ability to identify risks and recommend cost-effective internal controls
- Expertise in Microsoft Excel, Word and PowerPoint
- Knowledge of Workday, Great Plains, Cognos, Hyperion systems and processes is a plus
- Expertise in using data analytics software (e.g., ACL/Galvanize) is a plus
- Experience in using GRC software (e.g., AuditBoard) is a plus
- Able to work and travel between Canada and US (40 %- 50% travel)
GFLTalent
- We thank you for your interest. Only those selected for an interview will be contacted. _
- GFL Environmental is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply. We seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. _GFL will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs._
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