Senior Manager, Internal Audit, PRNA

Found in: Talent CA C2 - 6 days ago

Windsor, Canada Pernod Ricard Full time

Company Name: Corby Spirit and Wine Limited

Location: Toronto, ON, Canada or Windsor, ON, Canada

Hiram Walker and Corby’s portfolio of owned brands include some of the most renowned brands in Canada, including JP Wisers, Canadian Whisky, Lamb's Rum, and Polar Ice Vodka.   Corby distributes leading Pernod Ricard international brands such as ABSOLUT Vodka, Chivas Regal, Glenlivet, Ballantine’s Scotch Whiskies, Jameson Irish Whiskey, Beefeater Gin, Malibu Rum, Kahlua Liqueur, Mumm Champagne, Jacob's Creek, Wyndham Estate and Stoneleigh wines.  An overview of the entire Corby portfolio shows over 5,000,000 cases sold annually, with Corby being a significant importer of wines and having an approximate 21 percent market share of spirit sales in Canada. We were named one of Canada’s Best Workplaces for 7 years by The Great Place to Work® Institute Canada, based on employee survey results and an audit of workplace excellence and people management practices.

Working here is all about igniting conviviality in all that we do. Derived from the French word convivialité, it means human connection, authenticity, friendly, and jovial. We are in the business of creating moments that matter, starting with how we work Let your ambition lead you toward outstanding opportunities with progressive rewards. For insight on our heritage please click: ;feature=player_embedded  

Position Summary

The Internal Audit department works proactively with the organization to mitigate risk and provide assurance on the effectiveness of internal controls, while also providing meaningful insights and solutions to improve business processes.

The Internal Audit Senior Manager will report to the Internal Audit Senior Director and serve as a value-added resource in designing and executing assurance responsibilities to help the organization achieve its objectives. The candidate will be responsible for overseeing the projects and development of the Manager on the Internal Audit team. The candidate will collaborate with the Internal Audit team to achieve the goals of the annual audit plan. The candidate will build relationships with teams across the organization and develop meaningful recommendations to improve and simplify business processes. The candidate will have a hands-on approach and be involved in all aspects of audit projects, from planning to execution. The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and compliance standards.

The Internal Audit Senior Manager shall be bound by the Code of Ethics as defined by the Institute of Internal Auditors as well as the organization’s Code of Ethics with respect to maintaining confidentiality, objectivity, integrity and competence in its accumulation and use of all company data and records.

Major Responsibilities

  • Leads and develops all phases of audit projects, ensuring risks are considered and addressed, and compliance and quality standards are met.
  • Independently advises on special project Steering Committees to ensure risks are considered and addressed, and compliance and quality standards are met.
  • Partners with senior management to identify risks, develop action plans and monitor the issue tracking and resolution process.
  • Prepares clear, concise reporting of findings which communicate complicated technical issues in business terms.
  • Responsible for the training and professional development of the Manager of Internal Audit, including reviewing Manager’s testing of controls, assessing results and providing meaningful recommendations for improvement.
  • Advises the business by understanding the organization’s structure, policies, processes, internal controls and external regulations.
  • Continuously looks for opportunities to improve, by simplifying processes and developing better ways of working with different teams across the organization.
  • Makes recommendations that can be effectively implemented by management given the existing business, control risks and other cost/benefit considerations.
  • Identifies and assesses risk and internal controls, evaluates manual and automated processes, identifies process weaknesses, inefficiencies and operational issues.
  • Significantly contributes towards building Internal Audit’s knowledge, technical tools and capabilities at the individual and team level.
  • Maintains professional and technical knowledge by attending professional association workshops, reviewing professional publications and maintaining/obtaining relevant certifications.

Requirements

- Experience / Background:

  • Minimum of 8+ years of internal audit/external audit experience.
  • Advisory-related or risk management experience a plus.
  • Industry experience desirable.

- Education / Certification:

  • BA/BS in Accounting, Finance, Business Analysis, or related field.
  • Recognized accounting/information system/auditing certification required: CPA, CISA, CIA and/or CISSP

- Skills:

  • Strong written and verbal communication skills, with ability to effectively communicate at all levels.
  • Excellent project management skills with the ability to organize and manage multiple priorities.
  • Ability to develop and maintain relationships, but also challenge the business, when necessary.
  • Strong business process knowledge combined with an ability to identify opportunities for process improvements.
  • Demonstrated experience with internal controls framework, development of test and remediation plans, communication tools and compliance reporting;
  • Thorough approach with high level of accuracy.
  • Must be able to conduct themselves discreetly when handling confidential information.
  • Driven, motivated, with a positive mindset and ability to adapt.
  • Accountable and takes responsibility for own outputs.
  • Proficiency in MS Office Excel, PowerPoint, Visio & Word. Experience with Power BI desirable.

Work will be performed in a typical office environment, with occasional travel required.

We welcome and encourage applications from individuals from all groups, including aboriginal, women, visible minorities, and persons with disabilities, regardless of race, ethnicity, sexual orientation, creed, family status, national origin, age, and gender.  

Pernod Ricard and its Canadian Affiliates Corby Spirit and Wine Limited, and Hiram Walker & Sons Ltd. are committed to providing accessible employment practices.  Should you require accommodation during any phase of the recruitment process or wish to view our accommodation policies, please contact the Human Resources Department at -ricard.com .   For Ontario Applicants, our practices are in compliance with the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code.

Job Posting End Date:

Target Hire Date :

2024-03-01

Target End Date :

  • Senior Analyst, International Tax

    Found in: Talent CA C2 - 6 days ago

    Windsor, Canada Baker Tilly Full time

    Baker Tilly Windsor is looking for a Senior Tax Accountant to join our Tax Group. We offer a unique space to come in to work every day, physically or remotely, either at our brand new office located in the heart of Walkerville or through our robust remote work environment. We offer you a lot of flexibility on where you work, when you work and how you...

  • Senior Staff Accountant

    Found in: beBee S CA - 1 day ago

    Windsor, Canada Finlinkgroup Full time

    SENIOR STAFF ACCOUNTANT Objective Looking to take the next step in your accounting career? Our skilled finance team is looking for an experienced and detail-oriented Senior Staff Accountant to join us. With a hybrid work setup allowing just 2 days in-office, this could be the perfect opportunity for you if you're passionate about numbers and strategic...

  • Caregiver (Psw)

    1 week ago

    Windsor, Canada Sunrise Senior Living Full time

    Overview **_ "It makes me feel good knowing that we make the residents’ lives better. We laugh with them, cry with them, sing and dance with them - we brighten their day. Working here is an unbelievable privilege and it will be something I carry with me for the rest of my life!"_** - **_Sunrise Team Member_** At Sunrise, our Care Manager is responsible...

  • Internal Accountant

    Found in: Talent CA C2 - 6 days ago

    Windsor, Canada Baker Tilly Full time

    Baker Tilly Windsor is looking for an Internal Accountant to join our Internal Client Services team. With a new office located in the heart of Walkerville, we can offer a unique space to come in every day. We offer you a lot of flexibility on where you work, when you work and how you work. We have a great team who works hard and plays hard. We’ve thrown...

  • Senior Staff Accountant

    Found in: Jooble CA O C2 - 5 days ago

    Windsor, ON, Canada Finlinkgroup Full time

    SENIOR STAFF ACCOUNTANT Objective Looking to take the next step in your accounting career? Our skilled finance team is looking for an experienced and detail-oriented Senior Staff Accountant to join us. With a hybrid work setup allowing just 2 days in-office, this could be the perfect opportunity for you if you're passionate about numbers and strategic...

  • Manager, Assurance

    Found in: Talent CA C2 - 1 week ago

    Windsor, Canada Baker Tilly Full time

    Baker Tilly Windsor is looking for a Manager to join our Assurance & Advisory practice. With a new office located in the heart of Walkerville, we can offer a unique space to come in every day. We offer you a lot of flexibility on where you work, when you work and how you work. We have a great team who works hard and plays hard, including Fridays off in the...

  • Senior Marketing Manager

    5 days ago

    Windsor, Canada Russell A. Farrow Limited Full time

    2001 Huron Church Rd, Windsor, ON N9C 2L6, Canada Req #364 Monday, March 25, 2024 Farrow is a diversified, family-owned business that facilitates international trade by executing comprehensive customs brokerage and integrated logistics solutions. We provide our clients peace of mind with our customs brokerage, shipping, and freight-forwarding...

  • Senior Marketing Manager

    6 days ago

    Windsor, Canada Russell A. Farrow Limited Full time

    2001 Huron Church Rd, Windsor, ON N9C 2L6, Canada Req #364 Monday, March 25, 2024 Farrow is a diversified, family-owned business that facilitates international trade by executing comprehensive customs brokerage and integrated logistics solutions. We provide our clients peace of mind with our customs brokerage, shipping, and freight-forwarding...

  • Senior Marketing Manager

    2 weeks ago

    Windsor, Canada Russell A. Farrow Limited Full time

    2001 Huron Church Rd, Windsor, ON N9C 2L6, Canada Req #364 Monday, March 25, 2024 Farrow is a diversified, family-owned business that facilitates international trade by executing comprehensive customs brokerage and integrated logistics solutions. We provide our clients peace of mind with our customs brokerage, shipping, and freight-forwarding...

  • Financial Analyst Intern

    5 days ago

    Windsor, Canada Stellantis Full time

    Financial Analyst Intern (One year term) Job DescriptionThis individual will support the Canada Vehicle Pricing team and the Canada Forecast/Brand Reporting team.Responsibilities of the Finance Intern include, but are not limited to:Completing special projects and assignments that support process improvements and efficiencyConducting competitive pricing...

  • Financial Analyst Intern

    6 days ago

    Windsor, Canada Stellantis Full time

    Financial Analyst Intern (One year term) Job DescriptionThis individual will support the Canada Vehicle Pricing team and the Canada Forecast/Brand Reporting team.Responsibilities of the Finance Intern include, but are not limited to:Completing special projects and assignments that support process improvements and efficiencyConducting competitive pricing...

  • Financial Analyst Intern

    2 weeks ago

    Windsor, Canada Stellantis Full time

    Financial Analyst Intern (One year term) Job DescriptionThis individual will support the Canada Vehicle Pricing team and the Canada Forecast/Brand Reporting team.Responsibilities of the Finance Intern include, but are not limited to:Completing special projects and assignments that support process improvements and efficiencyConducting competitive pricing...

  • Financial Analyst Intern

    Found in: Talent CA C2 - 6 days ago

    Windsor, Canada Stellantis Full time

    This individual will support the Canada Vehicle Pricing team and the Canada Forecast/Brand Reporting team.Responsibilities of the Finance Intern include, but are not limited to:Completing special projects and assignments that support process improvements and efficiencyConducting competitive pricing analysisAnalyzing data that could lead to potential profit...

  • Financial Analyst Intern

    Found in: Talent CA C2 - 6 days ago

    Windsor, Canada Mopar Full time

    This individual will support the Canada Vehicle Pricing team and the Canada Forecast/Brand Reporting team.Responsibilities of the Finance Intern include, but are not limited to: Completing special projects and assignments that support process improvements and efficiencyConducting competitive pricing analysisAnalyzing data that could lead to potential profit...

  • Financial Analyst Intern

    Found in: Talent CA C2 - 6 days ago

    Windsor, Canada Stellantis Full time

    Job Description This individual will support the Canada Vehicle Pricing team and the Canada Forecast/Brand Reporting team. Responsibilities of the Finance Intern include, but are not limited to : Completing special projects and assignments that support process improvements and efficiency Conducting competitive pricing analysis Analyzing data that...

  • Senior Accountant, Assurance

    Found in: Talent CA C2 - 6 days ago

    Windsor, Canada Baker Tilly Full time

    Baker Tilly Windsor is looking for Senior Accountant to join our accounting practice. With a new office located in the heart of Walkerville, we can offer a unique space to come in every day. We offer you a lot of flexibility on where you work, when you work and how you work. We have a great team who works hard and plays hard, including Fridays off in the...

  • Construction Quality Manager

    6 days ago

    Windsor, Canada Green Infrastructure Partners Inc. Full time

    **Green Infrastructure Partners (GIP) is one of Canada’s largest and most diversified infrastructure companies. We derisk the most challenging parts of construction by offering vertically integrated infrastructure solutions for public and private projects of every scale.** **For over 40 years, our teams have been designing, delivering, and maintaining...

  • Assurance Manager

    Found in: Talent CA 2A C2 - 5 days ago

    Windsor, Canada Bevertec Full time

    Job Title: Manager, Assurance & AdvisoryFull-Time Permanent.Location: Windsor, ON.Main responsibilities:Managing client engagements by providing assurance and accounting services to owner-managed businesses.Managing project financials including budgets, WIP, timely billing and collection, and variance recognition.Working under tight deadlines, delivering...

  • Assurance Manager

    Found in: Whatjobs CA C2 - 4 days ago

    Windsor, Canada Bevertec Full time

    Job Title: Manager, Assurance & Advisory Full-Time Permanent. Location: Windsor, ON. Main responsibilities: Managing client engagements by providing assurance and accounting services to owner-managed businesses. Managing project financials including budgets, WIP, timely billing and collection, and variance recognition. Working under tight deadlines,...

  • Assurance Manager

    16 hours ago

    Windsor, Canada Bevertec CST Inc. Full time

    Job Title: Manager, Assurance & AdvisoryFull-Time Permanent.Location: Windsor, ON.Main responsibilities:Managing client engagements by providing assurance and accounting services to owner-managed businesses.Managing project financials including budgets, WIP, timely billing and collection, and variance recognition.Working under tight deadlines, delivering...