Senior Manager Internal Audit

3 weeks ago

Greater Toronto Area, Canada Professional Staffing Full time

The Internal Audit Senior Manager will be responsible for successfully executing the Systems SOX/Bill 198 program and plan. The successful candidate will assist in strengthening their internal controls and improving their business operations. The successful candidate must have strong communication and relationship building skills as the manager will be required to interact at all levels of the organization including at the C-Suite and Audit Committee.


Responsibilities

Reviewing and reporting on compliance with internal control policies and requirements including adherence to Sarbanes Oxley (SOX) and Bill 198 Regulations

Providing advisory services, investigations and other ad hoc projects

Responsible for effective communication and education of the internal control policies

Managing a team of 4-5 internal audit professionals

Provide support to the business to ensure consistency with accounting policies and IFRS

Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues noted

Requirements and Qualifications :

University degree and professional accounting designation required (CPA or equivalent)

Minimum 8 years accounting, finance and internal audit experience

Minimum 5 years SOX/Bill 198 experience in a large organization

Strong technical IFRS accounting and audit knowledge with exposure to public company reporting requirements

Strong verbal and written communication and presentation skills

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 Great Plains, Cognos, Trux or Tower systems and processes would be an asset

Waste Management Industry knowledge would also be an asset

Authorized to work and travel as required in Canada and US


Resumes to : Devike.soundranayakam@Professionalstaffing.ca



Candidates must be eligible to work in Canada

I would like to thank all the candidates in advance, due to the large volume applicants only the short-listed candidates will be contacted.

Please do stay connected on LinkedIn for future opportunities

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