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Internal Audit Manager

4 weeks ago

Vaughan, Canada Recruitment Room Full time

**_Full-time in their Vaughan office (5x a week)_**

**_ Must have drivers license and must be able to the US- _**_Able to work and travel between Canada and US (30% - 40% travel)_**

**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
- 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
- Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
- 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 operational auditing 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 in a large organization
- Strong verbal and written communication in French is a highly desired asset
- 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 (30% - 40% travel)**

**About the Company**

**Company Description**:
We are the only major diversified environmental services company in North America offering services in solid waste management, liquid waste management, and soil remediation. With strategically located operations across Canada and the United States, We are uniquely equipped to undertake practically any environmental challenge, with unparalleled commitment to safety and customer service.

**Culture, Perks and Benefits**:
At the heart of our organization lies our greatest asset - our people. Affectionately known as ‘Team Green’, our talented workforce are the reason we’re able to deliver quality service to our customers every single day.

We believe in cultivating strong, innovative, high-performing teams, which is why we continually seek out fresh opportunities to increase diversity among our employees. We take great pride in the broad range of skilled people we employ to deliver our services safely and efficiently in communities across Canada and the United States.