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Internal Audit Manager
2 months ago
We are seeking a highly skilled Internal Audit Manager to join our team at GFL Environmental. The successful candidate will be responsible for leading our internal audit programs and plans, ensuring the effectiveness of our internal controls, and providing advisory services to our business units.
Key Responsibilities- Develop, execute, and manage internal audit plans and risk assessments in collaboration with the Senior Director.
- Plan, execute, report, and 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.
- Communicate and educate internal control policies to stakeholders.
- Monitor, validate, 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.
- Ensure compliance with applicable laws, regulations, ordinances, and company policies.
- Develop professional relationships with the audit team and foster collaboration across business units.
- 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).
