Director of Internal Audit

7 days ago

Ontario, Canada Lumine Group Full time

The Company:

Lumine Group is publicly traded on the TSX Venture Exchange (TSXV:LMN). Lumine Group acquires, strengthens, and grows communications & media software businesses. Lumine Group’s focus is always long-term – we buy and hold forever, and we believe in the long-term success of our businesses. We use best practices to empower teams with the knowledge and expertise to make the best decisions for their business. We operate with an entrepreneurial spirit, embracing critical thinking, innovation, and constant learning.


The Position:

We’re seeking a Director of Internal Audit to join our newly created internal audit function. The Director of Internal Audit will report to the Audit Committee Chair while also partnering with the VP of Finance to rollout an internal audit program across Lumine Group. The position is in a diverse and fast-paced environment with a wide global reach. This position is right for you if you are driven to perform, are results-oriented, have high attention for details, can recommend solutions to complex problems, and are willing to work variable hours within a dynamic M&A environment. You are a collaborative individual, who can work easily with a team, and are also comfortable driving work to completion independently when required.


Responsibilities:

Your responsibilities will include, but are not limited to the following:


  • Research, recommend, and establish an internal audit framework appropriate for the global, decentralized business operations and structure of Lumine Group.
  • Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with Lumine Group’s policies and procedures, efficiency of operations, systems, and accuracy of financial reporting.
  • Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
  • Develop a risk-based internal audit plan for Audit Committee review and approval on an annual basis. Re-evaluate this plan as needed in response to changes in business risks, operations, systems and controls, in collaboration with the VP Finance and Audit Committee Chair.
  • Manage and lead financial, ITGC, operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management.
  • Ensure robust documentation of work plans, testing results, conclusions and recommendations.
  • Prepare and present quarterly updates to the Audit Committee including internal audit findings and recommendations.
  • Support completion of external audits as needed.
  • Provide subject-matter expertise on complex accounting issues as needed.
  • Stay abreast of changes to IFRS, auditing standards, and industry trends.
  • Investigate and report to the Audit Committee on activity reported through Lumine Group’s Whistleblower processes and assist in investigations.
  • Provide leadership and develop a high-performing team, fostering a culture of accountability, collaboration, innovation, and continuous improvement.
  • Train and coach global finance teams to ensure they have the knowledge and resources they require to adhere to international financial reporting standards (IFRS).


Qualifications:

  • Accounting designation (CPA or equivalent) required.
  • 12+ years of experience with a track record of progressive career development.
  • Experience working in a global business with multiple currencies and time zones.
  • Software industry experience an asset.
  • Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.
  • Effective leadership and communication skills, with the ability to collaborate cross-functionally and influence decision-making.
  • Can work well independently with limited supervision, as well as in a team environment.
  • Attention to detail and strong analytical skills.
  • A true problem solver, who thrives on using curiosity and pragmatism to propose solutions.
  • Self-driven and motivated with a passion for learning.



Lumine Group is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation, or any other classification for which discrimination is prohibited.

  • Director of Internal Audit

    7 days ago

    Ontario, Canada, Canada Lumine Group Full time

    The Company:Lumine Group is publicly traded on the TSX Venture Exchange (TSXV:LMN). Lumine Group acquires, strengthens, and grows communications & media software businesses. Lumine Group’s focus is always long-term – we buy and hold forever, and we believe in the long-term success of our businesses. We use best practices to empower teams with the...

  • Internal Audit Manager

    7 days ago

    Mississauga, Ontario, Peel region, Canada Altis Recruitment Full time

    We are recruiting for a newly created Internal Audit Manager role with our large CPG client. This dynamic position offers extensive exposure across the organization, involving advisory engagements and audits spanning financial, operational, commercial, and IT areas. It’s a unique opportunity for a high-performing individual to contribute to the...

  • Audit Senior

    1 month ago

    North York, Ontario, A0F, CA HeadSource International Full time

    Audit Senior Location: North York, ON Position Type: Full-Time Experience Level: Mid-level Overview: Our client is seeking a highly motivated and detail-oriented Audit Senior to join their dynamic audit team. The ideal candidate will hold a CPA designation and have at least 3 years of audit experience in a public accounting firm, along with strong...

  • Accounting and Audit Leadership Position

    4 weeks ago

    Ontario, Oregon, Canada ENGINEERINGUK Full time

    Job SummaryWe are seeking a seasoned accounting and audit professional to join our team as a Manager, Assurance. In this role, you will be responsible for leading client-facing engagement teams to complete audits, compliance tax engagements, budgeting, internal controls, and financial/accounting transactions.About the RoleAs a Manager, Assurance, you will...

  • Strategic Director for International Markets

    3 weeks ago

    Eastern Ontario, Canada GAWAS INTERNATIONAL INC. Full time

    About the RoleWe are seeking an experienced Strategic Director for International Markets to join our team at GAWAS INTERNATIONAL INC.Job SummaryThe successful candidate will be responsible for overseeing the implementation of organizational policies and programs, allocating resources, and establishing objectives for the organization.Key...

  • Senior Accountant Audit

    7 days ago

    Markham, Ontario, York region, Canada Minted Search Group Full time

    Senior Accountant, Audit (Markham-Based)Position Overview:Our client, a reputable Markham-based, mid-sized public accounting firm, is seeking a dedicated and experienced Senior Accountant – Audit to join their growing team. This is a fantastic opportunity for an accounting professional with a strong audit background, looking to expand their skill set and...

  • Internal Auditor

    7 days ago

    Toronto, Ontario, Ontario, Canada Allied Gold Corporation Full time

    The Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE).This position...

  • Risk & Audit Specialist

    7 days ago

    Toronto, Ontario, Ontario, Canada MSH Americas - Diot-Siaci Group Full time

    It's fun to work in a company where passion meets profession, and every team member is not just an employee but a dedicated enthusiast, making the journey of work truly enjoyable and fulfilling!About Us:We are seeking ambitious individuals who share our values and our passion for making a positive impact on people's lives around the world. You've...

  • Senior Internal Auditor

    7 days ago

    Toronto, Ontario, Ontario, Canada Allied Gold Corporation Full time

    The Senior Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE). This...

  • Executive Director, Strategic Business Development

    3 days ago

    Ontario, Oregon, Canada MNP Full time

    About the RoleWe are seeking an Executive Director, Strategic Business Development to join our Assurance & Accounting team at MNP. This is a senior leadership role that requires strong business acumen and the ability to drive growth through strategic partnerships and client relationships.Key Responsibilities:Lead engagement teams to deliver complex audit,...

  • Director of Finance

    7 days ago

    Markham, Ontario, York region, Canada The Nationwide Group Full time

    Director of FinanceJOB DESCRIPTIONThe Nationwide Group (TNG) is a pioneer in designing and developing outsourced financial services software, exclusively focused on creating comprehensive and customizable solutions for the real estate industry. Utilizing world-class technology, TNG delivers solutions to the entire mortgage life cycle through its affiliated...

  • Executive Director of Assurance and Accounting

    3 weeks ago

    Ontario, Oregon, Canada ENGINEERINGUK Full time

    At ENGINEERINGUK, we seek a talented Executive Director of Assurance and Accounting to lead our diverse team of professionals. As a Senior Manager, you will play a pivotal role in exceeding clients' unique needs within a rapidly evolving business and financial reporting landscape.About the RoleThis is an exceptional opportunity for a seasoned professional to...

  • Audit Manager

    2 months ago

    North York, Ontario, A0F, CA HeadSource International Full time

    AUDIT MANAGER Our client is a boutique sized Public Accounting firm which requires an experienced professional to support the needs of their growing client base. They value a healthy work/life balance and are looking for assistance across all of their core competencies, with a focus in their audit and assurance group. This audit position is unique as it will...

  • Director of Finance

    7 days ago

    Ingersoll, Ontario, Oxford region, Canada The Mason Group - Strategic Search Partners Full time

    Our client is a growing and established manufacturing company looking to add a Director of Finance to their finance team. The Director of Finance will oversee all financial operations of the the company, providing strategic leadership and ensuring the financial health and growth of the organization. Reporting to the President, this role involves overseeing...

  • Senior Internal Auditor

    7 days ago

    North York, Ontario, Toronto, Canada Vaco Full time

    Contract: 3-monthsStart date: ASAPSetup: Mainly remote, will be required in office 1x / monthAbout the OpportunityWork in collaboration with the Manager, Internal Audit, in planning, executing, and reporting on audit engagements across different lines of business and functions in accordance with department and IIA standardsEffectively design and implement...

  • Senior Audit and Assurance Leadership Professional

    3 weeks ago

    Ontario, Oregon, Canada MNP Full time

    Job OverviewMNP seeks a highly experienced Senior Manager, Technical Account Management to lead diverse client-facing teams in delivering complex audit, review and compliance tax engagements.Key ResponsibilitiesLead engagement teams in completing audit, review and compliance tax engagements, including budgeting, internal controls and financial/accounting...

  • Senior Internal Auditor

    2 months ago

    Aurora, Ontario, K4G, York region, Canada Magna International Full time

    About us We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary Magna is more than one of the world’s largest suppliers in the automotive...

  • Senior Audit Manager

    7 days ago

    Toronto, Ontario, Ontario, Canada Paritas Recruitment Full time

    Paritas Recruitment are currently working with a leading Insurance firm in Toronto who are looking to make 2 hires within their Internal Audit team.For 1 vacancy they are looking to hire an insurance auditor, for the other they are seeking applicants from a financial services background who has audit exposure across: Operations, Claims, Data, Transformation,...

  • Audit and Assurance Professional

    3 weeks ago

    Ontario, Oregon, Canada BDO Full time

    OverviewBDO is a firm built on positive relationships with our people and clients. Our professionals provide exceptional service, helping clients with trusted advice and insight.SalaryWe offer competitive total cash compensation that recognizes and rewards your contribution, with an estimated salary range of $60,000 - $80,000 per year, based on location and...

  • Tax Director

    7 days ago

    Mississauga, Ontario, Peel region, Canada Dexterra Group Part time

    WHO ARE WE?Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that...