Internal Audit Manager
3 weeks ago
The Internal Audit Manager will play a critical role in ensuring the effectiveness of GFL Environmental's internal controls and risk management processes. This position will be responsible for developing and executing operational audit programs and plans, as well as providing advisory services to the business.
Key Responsibilities:- Collaborate with the Senior Director to develop and execute internal audit plans and risk assessments
- Plan, execute, and report on audits, including assessing risks, identifying findings, and providing recommendations
- Review and report on compliance with internal control policies and requirements
- Provide advisory services, investigations, and other ad hoc projects
- Communicate and educate stakeholders on internal control policies and procedures
- Monitor and report on the implementation status of management action plans resulting from audit engagements
- Support the business in implementing operational improvements and ensuring consistency with accounting policies and IFRS/US GAAP
- University degree and professional accounting designation required
- 5+ years of experience in accounting, finance, and/or operational auditing
- CIA or pursuit of CIA is a plus
- CFE, CISA, CRMA, or other accounting, auditing, fraud, or risk designations is a plus
- Strong analytical experience with finance and internal controls background
- Experience with internal audit in a large organization
- Strong verbal and written communication skills
- 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
This is a challenging and rewarding role that requires strong analytical and communication skills. If you are a motivated and experienced professional looking to make a difference in a dynamic organization, we encourage you to apply.
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Internal Audit Manager
1 month ago
Vaughan, Ontario, Canada GFL Environmental Full timeJob Title: Internal Audit ManagerThe Internal Audit Manager will play a critical role in ensuring the effectiveness of GFL Environmental's internal controls and risk management processes. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will be responsible for developing and executing internal audit plans and...
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Internal Audit Manager
1 month ago
Vaughan, Ontario, Canada GFL Environmental Full timeJob Title: Internal Audit ManagerThe Internal Audit Manager will play a critical role in ensuring the effectiveness of GFL Environmental's internal controls and risk management processes. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will be responsible for developing and executing internal audit plans and...
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Internal Audit Manager
4 weeks ago
Vaughan, Ontario, Canada GFL Environmental Full timeJob Title: Internal Audit ManagerThe Internal Audit Manager will play a critical role in ensuring the effectiveness of GFL Environmental's internal controls and risk management processes. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will be responsible for developing and executing operational audit...
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Internal Audit Manager
4 weeks ago
Vaughan, Ontario, Canada GFL Environmental Full timeJob Title: Internal Audit ManagerThe Internal Audit Manager will play a critical role in ensuring the effectiveness of GFL Environmental's internal controls and risk management processes. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will be responsible for developing and executing operational audit...
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Senior Accountant, Audit
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Senior Accountant, Audit
3 weeks ago
Vaughan, Ontario, Canada KPMG-Canada Full timeOverviewKPMG Canada is seeking a highly skilled Senior Accountant to join our Audit team. As a Senior Accountant, you will play a key role in providing exceptional customer service to our clients, helping them manage risk and improve their financial performance.The RoleAs a Senior Accountant, you will be responsible for:Applying KPMG's audit and accounting...
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Senior Accountant, Audit
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Senior Accountant, Audit
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Senior Accountant, Audit
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Senior Accountant, Audit
1 month ago
Vaughan, Ontario, Canada KPMG-Canada Full timeOverviewKPMG in Canada is seeking a Senior Accountant to join its dynamic Audit team. As a key member of our team, you will play a critical role in helping clients manage risk and improve their financial performance.Key ResponsibilitiesApply KPMG's audit and accounting practices and methodologies at client engagementsConduct external and internal financial...
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Senior Internal Controls Specialist
1 month ago
Vaughan, Ontario, Canada Vaco Full timeAbout the OpportunityWe are seeking a highly skilled Senior Internal Controls Analyst to join our team on a 2-year contract. As a key member of our internal controls program, you will be responsible for ensuring the effectiveness and efficiency of our internal controls.Key ResponsibilitiesComplete annual walkthroughs of existing sub-processes and controls...
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2 months ago
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Financial Operations Manager
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