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Internal Audit Manager

2 weeks ago

Montréal, Canada Pomerleau Full time

**General Information**:

- Job Location
- Montreal, QC
- Date Published
- 14-Aug-2025
- Department
- Finance
- Employment Type
- Permanent
- Working Arrangement
- Hybrid
- Role Type
- Full-Time
- Ready to build your career? We want to hear from you.
- As an Internal Audit Manager at Pomerleau, you will be responsible for evaluating and strengthening the company’s internal control environment. Your role will focus on assessing financial processes, identifying and mitigating risks, and ensuring compliance with internal control standards. You will play a key role in supporting financial integrity and operational efficiency by conducting control testing, reviewing access rights, and recommending improvements to enhance governance and automation across the organization.
- What you will do:

- Understand the company’s risks, processes, and financial controls.
- Facilitate control governance by assessing and improving the control framework.
- Ensure internal control process documentation is kept up to date.
- Perform testing of key controls quarterly and at year-end.
- Review user access rights within the ERP system.
- Identify access control risks and provide recommendations to ensure segregation of incompatible duties.
- Identify compensating controls when necessary.
- Make recommendations and follow up on identified control deficiencies.
- Prepare documentation on the results of key control testing.
- Assist management in addressing significant deficiencies and improving the control environment.
- Identify financial risks within the company.
- Support the preparation of certain financial reports.
- Draft summary diagrams illustrating the company’s key financial processes and controls.
- Ensure compliance and segregation of incompatible duties regarding access rights.
- Contribute to process improvement by evaluating the current internal controls and recommending ways to optimize them through automation.

This role could be for you if you have:

- Accounting designation (CPA).
- 5 to 10 years' experience in internal auditing.
- Thorough knowledge of the Microsoft Office suite.
- Benefits
- RRSP with up to 5% employer matching
- Hybrid work model for corporate roles
- Employee stock ownership program
- Career growth through real development opportunities
- Transit pass reimbursement — get to work for free
- Minimum 4 weeks of vacation from day one

For the past four years, we've proudly held the distinction of being one of Canada's Top 100 Employers.