Internal Auditor

6 days ago

Montreal, Quebec, Canada TFI International Inc. Full time $60,000 - $100,000 per year

The Internal Auditor is responsible for planning and executing SOX-focused financial audits to evaluate the effectiveness of internal controls, risk management practices, and governance processes. This role includes performing testing of key controls to ensure compliance with SOX requirements and PCAOB standards, while also contributing to the annual audit plan and risk-based audit engagements. The Internal Auditor works closely with management to provide actionable recommendations that strengthen TFI's control environment, reporting to the Internal Audit Manager and collaborating across multiple business units.

Key Responsibilities

  • Plan, coordinate, and perform SOX-focused financial audits in accordance with PCAOB standards and company policies.
  • Execute and document testing of key internal controls (design, implementation, and operating effectiveness) to evaluate compliance with SOX requirements and organizational policies.
  • Contribute to the development of the annual audit plan and assist in enhancing audit methodologies, tools, and practices.
  • Investigate audit observations to identify root causes of control deficiencies and assess related risks.
  • Present audit findings and recommendations to responsible managers and officers, ensuring clarity and constructive dialogue.
  • Prepare concise, risk-focused audit recommendations with practical, actionable solutions.
  • Monitor and validate the implementation of agreed management action plans following audit recommendations.
  • Support other audit initiatives and special projects as needed to advance the objectives of the internal audit function.

Qualifications & Experience

  • Bachelor's degree in Accounting.
  • 3–5 years of experience in internal or external audit, risk management, or financial controls.
  • Professional certification (CPA, or equivalent) preferred or in progress.
  • Strong knowledge of SOX compliance, internal controls, and audit standards (IIA, COSO, PCAOB).
  • Strong analytical and problem-solving skills, with the ability to identify process improvements and control enhancements.
  • Excellent written and verbal communication skills, in French and in English, with the ability to present findings effectively to various audiences.

Key Competencies

  • Independence and sound professional judgment.
  • Attention to detail combined with the ability to see the "big picture."
  • Collaboration and stakeholder engagement skills.
  • Strong organizational skills; able to manage multiple priorities and deadlines.

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