Internal Audit Manager
4 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. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will be responsible for developing and executing operational audit programs and plans that align with the company's strategic objectives.
Key Responsibilities:- Collaborate with the Senior Director to design and implement internal audit plans and risk assessments that identify areas for improvement and provide recommendations for enhanced controls.
- Plan, execute, and report on audits, including assessing risks, identifying findings, and providing insightful and value-added recommendations to management.
- Review and report on compliance with internal control policies and requirements, ensuring that GFL Environmental's operations are in line with regulatory requirements and industry best practices.
- Provide advisory services, investigations, and other ad hoc projects to support the business in achieving its objectives.
- Develop and maintain effective communication and education programs to ensure that internal control policies and procedures are understood and implemented across the organization.
- Monitor, validate, and report on the implementation status of management action plans resulting from audit engagements, ensuring that corrective actions are taken in a timely manner.
- Support the business in implementing operational improvements and ensuring consistency with accounting policies and IFRS/US GAAP.
- Ensure that all activities are conducted in accordance with applicable laws, regulations, ordinances, and company policies, procedures, and directives from supervisors.
- 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.
- Driver's license for use in Canada and US to rent vehicles for travel to site audits is required.
- Strategic, critical judgment, 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 skills in French is a highly desired asset.
- 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).
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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
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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. This position will be responsible for developing and executing operational audit programs and plans, as well as providing advisory services to the business.Key...
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