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Internal Audit Manager
4 months ago
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)
#GFLTalent
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com