Current jobs related to Lead Internal Audit Specialist - Canada - Ingram Micro, Inc.
-
Senior Audit Manager
1 month ago
Canada TD Bank Full timeJob Title: Senior Audit ManagerAt TD Bank, we're committed to enriching the lives of our clients, communities, and colleagues. We're seeking a seasoned Senior Audit Manager to join our team of trusted audit professionals.About the Role:As a Senior Audit Manager, you'll provide subject matter expertise in contributing to the planning, risk assessment, and...
-
Senior Audit Manager
1 month ago
Canada TD Bank Full timeJob Title: Senior Audit ManagerAt TD Bank, we're committed to enriching the lives of our clients, communities, and colleagues. We're seeking a seasoned Senior Audit Manager to join our team of trusted audit professionals.About the Role:As a Senior Audit Manager, you'll provide subject matter expertise in contributing to the planning, risk assessment, and...
-
Audit Manager Senior
2 months ago
Canada TD Bank Full time{"title": "Senior Audit Manager", "description": "Job SummaryWe are seeking a seasoned Senior Audit Manager to join our team at TD Bank. As a key member of our audit team, you will be responsible for providing subject matter expertise in contributing to the planning, risk assessment, and execution of enterprise-wide audits with a high degree of complexity...
-
Audit Manager Senior
2 months ago
Canada TD Bank Full time{"title": "Senior Audit Manager", "description": "Job SummaryWe are seeking a seasoned Senior Audit Manager to join our team at TD Bank. As a key member of our audit team, you will be responsible for providing subject matter expertise in contributing to the planning, risk assessment, and execution of enterprise-wide audits with a high degree of complexity...
-
IT Audit Specialist
3 weeks ago
Canada Outworks Solutions Private Limited Full timeJob DescriptionAs an IT Auditor at Outworks Solutions Private Limited, you will play a crucial role in ensuring the effectiveness of our internal control processes and procedures. Your primary responsibility will be to oversee the audit review procedures and work closely with the auditing team to identify potential security breaches and provide information...
-
IT Audit Specialist
3 weeks ago
Canada Outworks Solutions Private Limited Full timeJob DescriptionAs an IT Auditor at Outworks Solutions Private Limited, you will play a crucial role in ensuring the effectiveness of our internal control processes and procedures. Your primary responsibility will be to oversee the audit review procedures and work closely with the auditing team to identify potential security breaches and provide information...
-
HQSE Specialist and Lead
3 months ago
Canada, CA McKeil Marine Limited Full timeMcKeil Marine is one of Canada’s leading marine service providers. Experienced and adaptive, we deliver turn-key solutions that support our customers success in a wide range of transportation and project challenges. Customer service, safety, quality, and respect for the environment are at the heart of our operations. When you join McKeil Marine you can...
-
Canada https:www.pcrecruiter.netsitemap Full timeIT Governance and Risk Management ExpertWe are seeking a highly motivated individual to join our rapidly growing IT Governance & Internal Audit services practice in Southwestern Ontario. As an IT Governance and Risk Management Expert, you will utilize your client service skills and effectively leverage your business and information systems and technology...
-
Canada https:www.pcrecruiter.netsitemap Full timeIT Governance and Risk Management ExpertWe are seeking a highly motivated individual to join our rapidly growing IT Governance & Internal Audit services practice in Southwestern Ontario. As an IT Governance and Risk Management Expert, you will utilize your client service skills and effectively leverage your business and information systems and technology...
-
Internal Auditor
5 months ago
Canada Saputo Inc. Full timeAt Saputo, our best comes from our people. We’re a talented and caring team with a longstanding history of excellence. Since our first days delivering cheese on a bicycle, we’ve grown into a leading global dairy processor by staying true to the culture that defines us. Each of our employees is committed to uphold our tradition of care, quality, and...
-
Audit Manager
1 month ago
Canada TD Bank Full timeSenior Audit Group ManagerAs a Senior Audit Group Manager at TD Bank, you will be responsible for developing and leading a team of audit professionals to supervise, plan, and execute complex audits and projects for multiple business groups.Key Responsibilities:Provide thought leadership and facilitate key strategic audit discussions with executives.Act as...
-
Audit Manager
4 weeks ago
Canada TD Bank Full timeSenior Audit Group ManagerAs a Senior Audit Group Manager at TD Bank, you will be responsible for developing and leading a team of audit professionals to supervise, plan, and execute complex audits and projects for multiple business groups.Key Responsibilities:Provide thought leadership and facilitate key strategic audit discussions with executives.Act as...
-
Canada Shopify Full timeWe are seeking a dynamic technical expert to manage projects, solve complex problems, and inspire and upskill the team in evaluating Shopify's risk management for their advanced IT systems. About the role We are looking for a highly skilled technical expert to join our team and contribute to the evaluation of Shopify's risk management for their advanced IT...
-
Business Governance Specialist
2 months ago
Canada TD Bank Full timeJob Title: Business Governance SpecialistTD Bank is seeking a highly skilled Business Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective governance and control of our business operations.Key Responsibilities:Participate in the identification, recommendation, and implementation of...
-
Business Governance Specialist
2 months ago
Canada TD Bank Full timeJob Title: Business Governance SpecialistTD Bank is seeking a highly skilled Business Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective governance and control of our business operations.Key Responsibilities:Participate in the identification, recommendation, and implementation of...
-
Business Governance Specialist
2 months ago
Canada TD Bank Full timeJob Title: Business Governance SpecialistTD Bank is seeking a highly skilled Business Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective governance and control of our business operations.Key Responsibilities:Participate in the identification, recommendation, and implementation of...
-
Business Governance Specialist
2 months ago
Canada TD Bank Full timeJob Title: Business Governance SpecialistTD Bank is seeking a highly skilled Business Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective governance and control of our business operations.Key Responsibilities:Participate in the identification, recommendation, and implementation of...
-
Canada Shopify Full timeWe're seeking a technical expert who can lead and manage projects, solve complex problems, and inspire and upskill the team. This role focuses on evaluating Shopify's risk management for their advanced IT systems.Key Responsibilities:Collaborate with RnD teams to understand and assess the impact of technical decisions on IT and business risksContextualize...
-
Canada Shopify Full timeAbout the RoleWe are seeking a highly skilled technical expert to lead our IT audit and security function. The ideal candidate will have a strong background in IT audit, security, and risk management, with experience in evaluating and improving the security posture of complex IT systems.Responsibilities:Lead IT audit and security projects, including risk...
-
Conseiller principal en audit interne TI
3 weeks ago
Canada Desjardins Group Full timePoste de Conseiller principal en audit interne TI Nous recherchons un Conseiller principal en audit interne TI pour rejoindre notre équipe de spécialistes en technologie de l'information. ResponsabilitésConseiller et accompagner les partenaires et les collègues dans le positionnement des risques élevés, la planification et le développement des plans...
Lead Internal Audit Specialist
3 months ago
Location: Irvine, California with hybrid work options available.
Position Overview:
The Lead Internal Audit Specialist is tasked with strategizing, developing, and executing comprehensive audit methodologies while effectively communicating findings across a diverse array of operations and geographical locations. This role encompasses the Americas region, ensuring the delivery of high-caliber internal audits that include operational, financial, regulatory, and compliance assessments. Candidates should have a solid understanding of internal controls, systems, processes, and financial reporting.
Key Responsibilities:
- Conduct and report on financial and operational audits across various organizational and functional sectors, including Sarbanes-Oxley compliance, in alignment with a large multinational corporation.
- Maintain effective communication with external auditors, coordinating efforts as necessary.
- Demonstrate a quick learning ability and adapt the audit approach as required.
- Grasp complex topics essential for supporting audits (e.g., continuous monitoring techniques, cloud computing, market risk, financial standards, and US GAAP).
- Develop audit plans and identify specific issues for evaluation.
- Present audit findings to management and recommend control implementations where applicable.
- Facilitate the work of external auditors during on-site evaluations.
Qualifications and Skills:
- Results-driven, quick learner, adaptable, and resourceful.
- Proactive with the ability to work effectively with minimal supervision.
- Strong decision-making and problem-solving capabilities, particularly in ambiguous situations.
- Team-oriented - Collaborate and support colleagues while maintaining independence.
- Focused on results - Meet deadlines and budgets, manage multiple tasks, and deliver high-quality outcomes.
- Proficient in identifying and evaluating financial and operational risks, leading to the development of an effective audit strategy.
- Excellent presentation and negotiation skills.
- Strong business insight and entrepreneurial mindset - Understands the business from the customer's viewpoint.
- Proficient in data analytic tools and capable of managing large datasets to develop an analytical approach for assessing results.
Educational Background:
- Bachelor's degree required; Master's degree preferred.
- At least 5 years of relevant experience, including a minimum of 3 years in internal auditing.
- Experienced professional with a proven track record as an individual contributor.
- Capable of working independently and managing projects and processes.
- Skilled in addressing complex and challenging issues.
- Ability to influence others regarding policies, practices, and procedures.
- Provides solutions to a variety of intricate technical and business challenges.
- Will lead significant projects and initiatives, demonstrating creativity and innovation.
- Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) or equivalent is highly preferred.
- Comprehensive knowledge of US GAAP and internal control principles.
- High proficiency in MS Office Suite (Word, Excel, PowerPoint, Access) is essential.
