Financial Compliance Specialist

2 weeks ago

Montreal, Quebec, Canada Gildan Yarns Full time

Gildan Yarns is a leading apparel manufacturing company with a strong portfolio of brands, including Gildan, American Apparel, Comfort Colors, GOLDTOE, and Peds. The company operates globally across 12 countries and sells its products in over 60 markets worldwide.

Opportunity Overview

This role offers the chance to work as part of a dynamic team in providing independent assurance and advisory services designed to add value and improve Gildan's operations. As a Senior Internal Auditor, you will assist in developing and executing an internal audit program that evaluates the effectiveness of risk management, control, and governance processes.

Job Responsibilities
  • Support the Internal Audit team in the execution and reporting phases of strategic audit mandates, as well as special projects requested by Management and the Audit & Finance Committee.
  • Lead the planning, execution, and reporting phases of rotational audit mandates, following the Internal Audit Plan.
  • Assist in ensuring previously identified observations have been addressed and remediation actions implemented properly through the Management Action Plans follow-up process.
  • Identify risks and internal control gaps, develop solutions to strengthen controls, improve profitability, and aid management decision-making capability.
  • Participate in the development and enhancement of internal audit approaches/templates and methodology to optimize the use and effectiveness of team resources.
  • Maintain an organized and well-documented internal audit function, adhering to the fundamental principles, standards, and guidance provided by the Institute of Internal Auditors (IIA).
  • Participate in special projects and investigations, working closely with various teams and business leaders throughout the organization.

This position requires collaboration with different teams and business leaders, based in the Montreal Corporate Head Office, with hybrid remote work options (~3 days in office per week). We are seeking candidates with relevant experience, certifications, and excellent communication skills in English.

Requirements
  • 4-5 years of relevant experience in audit and/or internal controls.
  • Bachelor's degree in accounting, finance, or related field.
  • Relevant certifications/designations (e.g., Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)).
  • Excellent written and oral communication skills in English.
  • Experience in a manufacturing environment considered an asset.
  • Sound understanding of accounting and financial reporting concepts in a public company setting.
  • High level of professionalism, integrity, and ethics.
  • Detail-oriented and strong organizational skills.
  • Team player.
  • Self-motivated and autonomous.
  • Ability to work in a fast-paced, evolving, and growing environment.
  • Strong analytical skills.
  • Strong computer skills (Excel, Word, Visio, and PowerPoint).
  • Expected to travel up to ~15-20% of the time.

This position comes with attractive benefits packages, mentorship opportunities, and the chance to work alongside a diverse group of colleagues in a dynamic environment.

We encourage applicants to highlight their transferrable skills and unique experiences in their applications.

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