Internal Auditor

3 days ago

Richmond Hill, Canada Paymentus (Canada) Corporation Full time

**Summary/Objective**:
**Essential Functions/ Responsibilities**:

- Manage the SOX compliance program and ensure that it is effective and efficient
- Develop and implement SOX compliance policies, procedures, and controls
- Perform risk assessments to identify key SOX controls
- Test and assess the effectiveness of SOX controls and identify control deficiencies
- Work with management to develop remediation plans for any control deficiencies
- Monitor and report on the status of SOX compliance to senior management and the board of directors
- Coordinate with external auditors and provide them with all necessary documentation and support
- Provide training and guidance to other departments within the organization on SOX compliance
- Stay up-to-date on changes to SOX regulations and other relevant laws and regulations
- Conduct internal audits to ensure compliance with SOX and other applicable regulations

**Education and Experience**:

- Bachelor's degree in accounting, finance, or a related field
- CPA, CIA, or other relevant certification preferred
- At least 5 years of experience in auditing, risk management, or regulatory compliance
- Strong knowledge of SOX regulations and other relevant laws and regulations
- Excellent analytical and problem-solving skills
- Strong attention to detail
- Excellent communication and interpersonal skills
- Ability to work collaboratively with other departments within the organization
- Strong project management skills

**Work Environment**:
This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers, photocopiers and smartphones.

**Position Type/Expected Hours of Work**:
This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand.

**Travel**:
This role involves travel to meet with the extended team in Canada, Charlotte, Seattle and San Jose.

**Other Duties**:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

**EEO Statement**:
**Reasonable Accommodation**:
Paymentus recognizes and supports its obligation to endeavor to accommodate job applicants and employees with known physical or mental disabilities who are able to perform the essential functions of the position, with or without reasonable accommodation. Paymentus will endeavor to provide reasonable accommodations to otherwise qualified job applicants and employees with known physical or mental disabilities, unless doing so would impose an undue hardship on the Company or pose a direct threat of substantial harm to the employee or others.

An applicant or employee who believes he or she needs a reasonable accommodation of a disability should discuss the need for possible accommodation with the Human Resources Department, or his or her direct supervisor.

  • Senior Internal Auditor

    5 days ago

    Richmond, British Columbia, Canada Graymont Full time

    Canada - BC - RichmondSenior Internal AuditorFull-Time, PermanentRichmond, BCGraymont is seeking aSenior Internal Auditorto join our team. The scope of Internal Audit includes all operations and processes across our global locations. In this role, the Senior Internal Auditor will be responsible for planning, executing, reporting, and following up on a wide...

  • Senior Internal Auditor

    19 hours ago

    Richmond, Canada Graymont Limited Full time

    Canada - BC - Richmond Senior Internal AuditorFull-Time, PermanentRichmond, BCGraymont is seeking a Senior Internal Auditor to join our team. The scope of Internal Audit includes all operations and processes across our global locations. In this role, the Senior Internal Auditor will be responsible for planning, executing, reporting, and following up on a...

  • Internal Auditor

    4 days ago

    Richmond, Canada Liuyishou Int'l Group (US) Inc. Full time

    **About Liuyishou Hotpot：** Chongqing Liuyishou Hotpot was founded in 2000, which is a leading enterprise that specializes in managing hot pot chains and franchisees. Liuyishou now has expanded its business to more than 1,200 overseas units all around the world. In 2014, Liuyishou chose the greater Vancouver for our North America Head Office and opened...

  • Quality Analyst Auditor

    2 weeks ago

    Richmond, Canada Babcock International Full time

    **Quality Analyst Auditor**: - Location: Richmond, Canada, CA, V7B 0A4- Onsite or Hybrid: **Quality Assurance Auditor (Permanent)** **Vancouver, BC** - Expected Salary: $63,055 to $94,583_ Underpinned by a deep understanding of technology integration, asset managment, and specialist training, Babcock International works with customers around the world to...

  • Night Auditor

    3 days ago

    Richmond, Canada Holiday Inn Express and Suites Riverport Full time

    The **Holiday Inn Express & Suites Riverport |Richmond** is looking for a _Full-Time Experienced Night Auditor_ to join our team. From the moment a guest steps into our hotel, they walk into a genuinely memorable experience and you'll create the warm atmosphere to make our guests feel right at home. As a Night Auditor, you'll handle payment transactions,...

  • Manager, Internal Audit

    2 weeks ago

    Richmond, Canada WorkSafeBC Full time

    Job requisition number 039368 Job location Richmond Full-time / part-time Full-time Salary $116,185.86 - $141,165.82/annually Expected Salary Range Posting period From 04/25/2025 to 05/23/2025 Overview Are you passionate about technologies and internal audit and ready to take your expertise to the next level? We are looking for an experienced and...

  • Night Auditor

    2 weeks ago

    Richmond, Canada Sandman Hotel Group Full time

    Proud to be 100% Canadian-owned, Northland Properties' are recognized as one of the most trusted names in hotels, restaurants, resorts, sports, construction, and asset management. Our well-known and loved brands have been bringing people together to celebrate unforgettable experiences across Canada, the US, Ireland, and the UK for over 50 years. As...

  • Senior Manager, Internal Audit

    7 days ago

    Richmond, British Columbia, Canada City of Richmond Full time

    OverviewThe City is seeking a Senior Manager, Internal Audit and Risk to provide independent, objective assurance and advisory services that strengthen governance, risk management, internal controls, and organizational compliance. Reporting to the Senior Management Team and to City Council through the Finance and Audit Committee, this role plays a critical...

  • Night Auditor/front Desk Agent

    2 weeks ago

    Richmond, Canada La Quinta Inns & Suites Full time

    POSITION TITLE: Part time Night Auditor REPORTS TO: Guest Service Manager, Quality Control Manager and General Manager This is an entry level job. We are mainly seeking someone who is looking to gain experience and grow within hospitality industry as this is a good opportunity for them. International students are welcome to apply! SPECIFIC DUTIES AND...

  • Financial Controller

    5 days ago

    Richmond Hill, Canada Strategy Recruitment Group Full time

    Talent Acquisition and Strategy: Professional Services | Executive Search The ideal candidate will be responsible for managing daily accounting and finance operations as well as all aspects of financial management, reporting, and controls. At month end, you will be responsible for budget, projection, and variance commentary. Responsibilities Prepare the...