Internal Audit Manager
2 weeks ago
- As a key member of the Just Energy team, the Senior Advisor, Internal Audit role plays a pivotal part in ensuring the company's financial reporting requirements are met and internal controls compliance activities are sustained.
Key responsibilities of this role include:
- Developing and maintaining a comprehensive understanding of US GAAP accounting standards and financial reporting requirements.
- Providing ongoing support to the Finance organization on US GAAP technical accounting, performing research on technical accounting topics, and drafting analysis memos/whitepapers.
- Developing and maintaining a company-wide accounting policy manual, ensuring it remains up-to-date and accurate.
- Supporting the build and maintenance of a strong internal control environment, with a comprehensive understanding of internal controls in an international environment.
- Exhibiting a strong understanding of business risks, controls, testing methodologies as they relate to financial reporting assurance and operating controls.
- Evaluating and documenting internal controls over financial reporting, including understanding the risk profile of the process, designing controls, and obtaining adequate and relevant documentation to substantiate control conclusions.
- Participating in walkthroughs and updating business process flows, ensuring risks, controls, and other documentation remain current while initiating and executing continuous improvement activities as needed.
- Identifying and documenting internal control deficiencies and remediation plans, including monitoring progress and status of remediation plans.
- Preparing clear and concise documentation and test work papers to applicable professional standards.
- Working independently with limited coaching, interacting with external auditors and business partners on resolution of identified control failures, and partnering with business/operations, IT, and corporate process owners to ensure ongoing compliance with quarterly due diligence processes.
- Performing ad hoc information requests and participating in strategic initiatives for business process improvement activities, and assisting with learning and development material creation for cross-functional risk and control initiatives.
Requirements for this role include:
- Undergraduate degree in finance/accounting from an accredited college or university
- Certified/Chartered Public Accountant, CPA exam parts taken and passed
- Five years related work experience, with at least three in a Big-Four or nationally recognized audit firm, or Fortune 500 Company internal audit function
- Working knowledge of US GAAP
- Excellent interpersonal skills and ability to communicate at all levels of leadership
- Strong written and oral communication skills with ability to present findings to multiple levels within our organization
- Ability to lead multifunctional, multilocational teams and coach more overall experienced team members in areas they may have less specific experience than the candidate
Preferred qualifications for this role include:
- Professional certification in Accounting or Auditing (CPA/CA, CMA, CIA, CFE)
- Master's degree in accounting
- Previous experience in coordinating external audits, direct financial audit experience with a reputable accounting firm, or corporate experience coordinating with accounting & financial reporting, FP&A, tax, treasury, and regulatory teams
- Direct experience and intermediate understanding in accounting principles generally accepted in the United States
- Previous experience with Great Plains
- Able to work under pressure and meet tight deadlines
- Ability to work independently as well as function effectively in a team environment
- Familiarity with the Energy industry, specifically with retail energy, trading companies, or power and utility sectors
- Strong professional writing skills and ability to document conclusions and present to multiple levels of audiences up to and including executive leadership
Benefits for this role include:
- Competitive compensation and incentives
- Paid Holidays/Vacation
- Company paid L&AD for employees plus Short-term disability
- Personal and Career development resources with 'growth' opportunity
- Hybrid-Remote Work Model depending on role
- Health and wellbeing tools and resources and more
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading and managing internal audit engagements, providing assurance on the effectiveness of our internal controls, and identifying opportunities for process...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading internal audit engagements, providing assurance on the effectiveness of our internal controls, and identifying opportunities for process improvements.Key...
-
Internal Audit Manager
5 days ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeCompany Overview: Citibank Canada is a leading financial institution committed to delivering exceptional service and innovative solutions.Salary: The estimated annual salary for this position is $120,000 - $180,000 CAD, depending on experience and qualifications.Job Description: We are seeking an experienced Senior Auditor to join our Internal Audit team. As...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Role:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading and managing internal audit engagements, providing assurance on the effectiveness of our internal controls, and identifying opportunities for process...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Inc. Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods Inc. As a key member of our Internal Audit department, you will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements.Key ResponsibilitiesManage and lead a team of Senior Auditors, providing...
-
Internal Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeOpportunity Overview:The Internal Audit Manager role is an exciting opportunity to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements. This will involve working closely with the Audit Committee and management to draw...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods Inc. The successful candidate will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements, and will work closely with the Audit Committee and management to ensure the adequacy of internal controls and...
-
Internal Audit Manager
1 month ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the RoleThe Internal Audit Manager position is a key role within Maple Leaf Foods, responsible for leading the delivery of internal audit, advisory, and NI 52- engagements. As a trusted business advisor, you will assist the Audit Committee and management in drawing conclusions on the adequacy of the design and operating effectiveness of the...
-
Internal Audit Manager
1 month ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the RoleThe Internal Audit Manager position is a key role within Maple Leaf Foods, responsible for leading the delivery of internal audit, advisory, and NI 52- engagements. As a trusted business advisor, you will assist the Audit Committee and management in drawing conclusions on the adequacy of the design and operating effectiveness of the...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Cargojet Full timeJob Title: Manager, Internal AuditJob Summary: We are seeking a highly motivated and self-driven recent graduate with internal controls experience to support our internal control environment.Key Responsibilities:Ensure the company maintains strong internal controls and good governance practices.Support the development and implementation of internal controls...
-
Senior Manager of Internal Audit
4 weeks ago
Mississauga, Ontario, Canada Citi Full timeAs a Senior Manager of Internal Audit, you will lead the delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities. You will be responsible for managing a team of Internal Audit professionals, recruiting staff, leading professional development, and building effective teams. You will also develop and execute a...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the RoleThe Manager position is an exciting opportunity to join our team at Maple Leaf Foods, where you will be responsible for executing the delivery of internal audit, advisory, and NI 52- engagements. As a key member of our Internal Audit team, you will assist the Audit Committee and management in drawing conclusions on the adequacy of the design...
-
Internal Audit Manager
2 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeOpportunity OverviewThe Internal Audit Manager position offers an exciting opportunity to take on a leadership role in our organization, providing exposure to various areas of the business. As a key member of our Internal Audit team, you will be responsible for executing advisory reviews and financial, operational, commercial, and information...
-
Internal Audit Manager
2 weeks ago
Mississauga, Ontario, Canada Citibank Full timeThe Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The overall objective is to contribute to the development of new techniques and processes for the Audit team and help Citi reach business goals.Key Responsibilities:Perform audits including drafting reports, presenting issues to...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Opportunity:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements. Your expertise will help us ensure the adequacy of our internal controls...
-
Internal Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeAbout the Opportunity:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maple Leaf Foods. As a key member of our Internal Audit department, you will be responsible for leading the delivery of internal audit, advisory, and NI 52-109 engagements. Your expertise will help us ensure the adequacy of our internal controls...
-
Internal Audit Manager
1 month ago
Mississauga, Ontario, Canada Cargojet Full timeJob SummaryWe are seeking a motivated and self-driven recent graduate with internal controls experience to support our internal control environment.The selected candidate will be responsible for ensuring the company maintains strong internal controls and good governance practices through effective risk management and compliance.Key Responsibilities:Assist in...
-
Internal Audit Manager
1 month ago
Mississauga, Ontario, Canada Cargojet Full timeJob SummaryWe are seeking a motivated and self-driven recent graduate with internal controls experience to support our internal control environment.The selected candidate will be responsible for ensuring the company maintains strong internal controls and good governance practices through effective risk management and compliance.Key Responsibilities:Assist in...
-
Internal Audit Manager Position
6 days ago
Mississauga, Ontario, Canada Maple Leaf Foods Full timeThe Opportunity:As a Senior Internal Auditor at Maple Leaf Foods, you will play a vital role in ensuring the integrity and effectiveness of our internal controls.Your responsibilities will include planning and executing audits, identifying areas for improvement, and providing recommendations to management.Snapshot of a Day-in-the-Life:Conduct audits and...
-
Internal Audit Lead
4 days ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full time**About the Role**Citibank Canada is seeking an experienced Senior Auditor to join our Internal Audit team. As a key member of the team, you will play a crucial role in ensuring the effective management of financial risk and maintaining the integrity of our business processes.**Key Responsibilities:**Manage a small team of internal audit professionals...
