Internal Audit Manager

2 hours ago

Vaughan, Canada Igniwa Full time

**Key Responsibilities**:

- Work collaboratively with the Senior Director to develop, execute and successfully manage internal audit plans and risk assessments
- Plan, execute, report and successfully 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
- Responsible for effective communication and education of the internal control policies
- Provide effective communication and education of the internal control policies and procedures
- Monitor, validate and report on the implementation status of management action plans resulting from audit engagements
- Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
- Conform in all respects with applicable laws, regulations, ordinances and other orders and to all company policies, procedures and directives from supervisors.
- Developing professional relationships with the audit team and fostering collaboration across all business units.

**Knowledge, Skills, Abilities and Competencies**:

- University degree and professional accounting designation required
- 5+ years of experience in accounting, finance and/or operational auditing experience
- 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 judgement 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 in French is a highly desired asset
- Strong analytical experience with finance and internal controls background
- 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)**

**Job Types**: Full-time, Permanent

Pay: $100,000.00-$1,134,000.00 per year

**Benefits**:

- Paid time off

Flexible Language Requirement:

- French not required

Schedule:

- Monday to Friday

Work Location: In person

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