Senior Manager, Internal Audit

Senior Manager, Internal Audit

Employment Type

Permanent

Location

Toronto - REMOTE, Ontario

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Job Description :

Our client, a tech company is hiring a Senior Manager of Internal Audit. They focus on delivering software and technology solutions for public transportation around the world.

Your responsibilities will include, but are not limited to :

• Research, recommend, and establish an internal audit framework appropriate for the global, decentralized business operations and structure.
• Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with 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 review and approval by the CFO and CSI VP of Internal Audit 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 CFO.
• Manage and lead financial, Information Technology General Controls (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 CFO and CSI VP of Internal Audit including internal audit findings and recommendations.
• Support completion of external audits as needed.
• Key Quarter End reviews, including specific high-risk deliverables, such as large contract checklists, M&A purchase price accounting, and sample account reconciliations 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 CFO and CSI VP of Internal Audit on activity reported through the Whistleblower processes and assist in investigations.
• Train and coach global finance teams to ensure they have the knowledge and resources they require to adhere to the controls framework.

TMGNY

Job Requirements :

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