Lead Internal Audit Specialist

4 weeks ago

Ottawa, Ontario, Canada Corpay Full time

Position Overview

Corpay is seeking a Senior Internal Auditor to join our Accounting & Finance division. This role is integral to our Corpay Cross-Border operations. In this capacity, you will collaborate with both internal advisors and external auditors to fulfill audit-related obligations from inception to conclusion, encompassing both business and IT processes and systems.

Work Environment

As a Senior Internal Auditor, you will operate in a hybrid work setting. Corpay is committed to your success by providing:

  • Dedicated workspace.

Key Responsibilities

Your responsibilities will include:

  • Coordinating with our co-sourced internal audit partner to plan, execute, and assess all phases of the SOX compliance program.
  • Collaborating with our parent company to lend support and expertise to their Global Internal Audit function.
  • Contributing to internal audits across all business functions, including the AML-CTF compliance program.
  • Assisting in the development of audit procedures and analytics to deliver valuable insights to Senior Management regarding key business risks.
  • Building relationships with process owners across various departments to support Internal Audit objectives and ensure effective risk mitigation controls.
  • Identifying control weaknesses and facilitating the remediation of gaps, escalating critical findings to executive leadership.
  • Ensuring that key deliverables meet high-quality standards.
  • Identifying opportunities for efficiency improvements across business processes.
  • Leading special projects and providing analysis and reporting on specific business areas as requested by Senior Management.
  • Coordinating audit efforts with diverse teams to maintain SOX compliance through process walkthroughs, documentation, control testing, and training.

Qualifications & Skills

  • Minimum of three years of internal/external audit experience, preferably in a big 4 public accounting firm or SOX environment.
  • Bachelor's degree in accounting, finance, or a related field.
  • CPA certification (or in progress).
  • CIA or CISA designation is a plus.
  • Strong technical knowledge in auditing.
  • Familiarity with regulatory technology applications.
  • Ability to apply risk assessment concepts and professional skepticism.
  • Proficient understanding of financial, management, and auditing principles, including SOX requirements.
  • Proficient in Microsoft Office Suite.
  • Experience with auditing IT General Controls and application controls.
  • Exposure to AML/CTF and the fintech sector is advantageous.

Attributes & Abilities

  • Exceptional organizational, time, and project management skills with the ability to prioritize effectively.
  • Ability to influence stakeholders and establish credibility with leadership.
  • Self-motivated with the capacity to work independently.
  • Strong follow-through and commitment to delivering quality results.
  • Team-oriented with a collaborative spirit.
  • Proactive in anticipating challenges.
  • Adept at managing and organizing large data sets.

Benefits

  • Comprehensive health benefits from day one, including dental, vision, and paramedical services.
  • RRSP with company matching.
  • Access to virtual fitness classes.
  • Generous paid time off, including vacation and personal days.
  • Employee discounts and perks.
  • Support for philanthropic initiatives.
  • A vibrant company culture with contests and prizes.

Corpay is an Equal Opportunity Employer, committed to providing equal employment opportunities to all individuals without regard to race, color, gender, religion, national origin, disability, age, sexual orientation, gender identity, or any other protected status.

  • Internal Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada Payments Canada Full time

    Job Overview Payments Canada is dedicated to enhancing the payment experience for all Canadians, fostering a secure and intelligent payment environment. We prioritize the well-being of our employees and promote a flexible, hybrid work culture that encourages both in-person collaboration and remote productivity. | About Us As a pivotal entity in Canada's...

  • Internal Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada Payments Canada Full time

    Job OverviewPayments Canada is dedicated to enhancing the payment experience for all Canadians. We prioritize our employees' well-being and offer a flexible, hybrid work environment that fosters both in-person collaboration and remote work. | About Us We play a pivotal role in Canada's payment landscape, managing systems that facilitate the processing of...

  • Lead Internal Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada Corpay Full time

    Position OverviewCorpay is seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division. This role is integral to our Corpay Cross-Border operations. In this capacity, you will collaborate with both internal advisors and external auditors to fulfill audit-related requirements from inception to conclusion, encompassing both...

  • Lead Internal Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada Corpay Full time

    Position OverviewCorpay is seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division. This role is integral to our Corpay Cross-Border operations. In this capacity, you will collaborate with both internal advisors and external auditors to manage audit-related tasks from inception to conclusion, encompassing both business and...

  • Lead Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada Bronson Technical Search Full time

    Position: Lead Audit Specialist Location: Remote About Us: Bronson Technical Search is looking to enhance our capabilities by qualifying for the Government of Canada's Supplier List under Stream 8: Recipient/Contribution Agreement Audit. This qualification will unlock additional contract opportunities, paving the way for both part-time and full-time...

  • Lead Internal Audit Strategist

    4 weeks ago

    Ottawa, Ontario, Canada Accoravillage Full time

    At Accoravillage, we take immense pride in our dedicated team and the exceptional experience we provide to our members. Our workforce is our greatest asset, comprising respected industry pioneers, thought leaders, and innovative thinkers. We operate differently from conventional lenders; our focus is not merely on transactions but on cultivating meaningful...

  • Lead Internal Audit and Risk Management

    3 weeks ago

    Ottawa, Ontario, Canada University of Ottawa Full time

    About the Office of the Chief Risk Officer (OCRO) The Office of the Chief Risk Officer (OCRO) oversees Operational and Enterprise Risk Management, Insurance, Internal Audit, Protection Services and Emergency Management, as well as Health, Safety and Environmental Management. We strive to be a valued partner and advisor to University management, faculties,...

  • Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada The Salvation Army Full time

    About The Salvation Army Mission Statement The Salvation Army is dedicated to spreading the love of Jesus Christ, addressing human needs, and serving as a transformative force in communities worldwide. Vision Statement We aim to be an innovative collaborator, committed to sharing hope in times of adversity, fostering communities that are equitable and...

  • Internal Audit Manager

    7 days ago

    Ottawa, Ontario, Canada CB Canada Full time

    Job Summary:CB Canada is seeking an experienced Senior Internal Auditor to provide support to the Manager Internal Audit and lead teams in internal audit. The ideal candidate will have a strong background in internal audit and excellent leadership skills.Key Responsibilities:Actively participates in department planning sessions to assist in developing a...

  • Head of Internal Audit

    4 weeks ago

    Ottawa, Ontario, Canada University of Ottawa Full time

    Position OverviewThe University of Ottawa is seeking a dedicated professional to oversee all aspects of internal auditing within the institution. Reporting directly to the Chief Risk Officer, the successful candidate will ensure that all audit activities align with the University's strategic objectives and risk management policies.Key...

  • Senior Internal Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada The Salvation Army Full time

    About The Salvation ArmyThe Salvation Army is dedicated to spreading the love of Jesus Christ, addressing human needs, and serving as a transformative force within communities worldwide.As an innovative partner, we strive to offer hope in times of hardship, fostering communities that embody justice and the love of Jesus.Core Values:Service:We commit to...

  • Senior Internal Audit Manager

    2 weeks ago

    Ottawa, Ontario, Canada CB Canada Full time

    Job Summary:CB Canada is seeking an experienced Senior Internal Auditor to support the Manager Internal Audit and lead teams in internal audit. The ideal candidate will have strong auditing skills and be able to work efficiently in a collaborative team environment.Key Responsibilities:Participate in department planning sessions to assist in developing an...

  • Internal Audit and Compliance Director

    7 days ago

    Ottawa, Ontario, Canada University of Ottawa Full time

    Job SummaryThe University of Ottawa is seeking a highly experienced and skilled Director, Internal Audit to join its Office of the Chief Risk Officer. This is a key leadership role that will be responsible for directing all activities related to internal audit, risk management, and compliance.Key ResponsibilitiesDevelop and implement an internal audit...

  • Internal Audit and Compliance Director

    5 days ago

    Ottawa, Ontario, Canada University of Ottawa Full time

    Job SummaryThe University of Ottawa is seeking a highly experienced and skilled Director, Internal Audit to join its Office of the Chief Risk Officer. This is a key leadership role that will be responsible for directing all activities related to internal audit, risk management, and compliance.Key ResponsibilitiesDevelop and implement an internal audit...

  • Senior Audit and Assurance Specialist

    4 weeks ago

    Ottawa, Ontario, Canada Baker Tilly Canada Cooperative Full time

    Join Our Team as a Senior Audit and Assurance SpecialistAt Baker Tilly Canada Cooperative, we pride ourselves on being one of the largest associations of chartered accounting firms in the country. Our extensive network allows us to deliver exceptional audit, tax, and advisory services tailored to meet the diverse needs of our clients.With a strong presence...

  • Senior Audit Specialist

    4 weeks ago

    Ottawa, Ontario, Canada MCAP Full time

    Senior Audit SpecialistAbout MCAPJoining MCAP means becoming part of a diverse team of skilled professionals recognized for their expertise and achievements. At MCAP, your professional skills, dedication to collaboration, and commitment to service excellence are acknowledged and rewarded with a competitive total rewards package, opportunities for continuous...

  • Audit and Assurance Lead

    7 days ago

    Ottawa, Ontario, Canada Baker Tilly Full time

    About Baker TillyBaker Tilly is a leading association of chartered accounting firms with a strong national presence and global reach through its membership in Baker Tilly International. Our firm has a long-standing reputation for delivering value-added audit, tax, and advisory solutions to clients across various industries.Job SummaryWe are seeking a highly...

  • Audit and Assurance Lead

    6 days ago

    Ottawa, Ontario, Canada Baker Tilly Full time

    About Baker TillyBaker Tilly is a leading association of chartered accounting firms with a strong national presence and global reach through its membership in Baker Tilly International. Our firm has a long-standing reputation for delivering value-added audit, tax, and advisory solutions to clients across various industries.Job SummaryWe are seeking a highly...

  • Director, Internal Audit and Risk Management

    7 days ago

    Ottawa, Ontario, Canada University of Ottawa Full time

    Job SummaryThe University of Ottawa is seeking a highly experienced and skilled Director, Internal Audit to join its Office of the Chief Risk Officer. This is a key leadership role that will be responsible for directing all activities related to internal audit, risk management, and compliance.Key ResponsibilitiesDevelop and implement an internal audit...

  • Director, Internal Audit and Risk Management

    5 days ago

    Ottawa, Ontario, Canada University of Ottawa Full time

    Job SummaryThe University of Ottawa is seeking a highly experienced and skilled Director, Internal Audit to join its Office of the Chief Risk Officer. This is a key leadership role that will be responsible for directing all activities related to internal audit, risk management, and compliance.Key ResponsibilitiesDevelop and implement an internal audit...