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Last updated: 18 hours ago

Manager of Internal Audit

Vaco by HighspringMilliken, Ontario, Canada
Permanent

Our client is a large global investment management company.They are looking for a Manager of Internal Audit to join their team!.Working with the best and brightest CPA's in Toronto.Excellent cultur...Show more

 • Promoted

Sales Associate LensCrafters

EssilorLuxotticaScarborough, ON, CA
Part-time

LensCrafters is a place for visionaries.We’ve got a vision for pairing state-of-the-art technology with a truly personal approach to eye care.Everything we do is centered around sight.Because quali...Show more

French Teacher/Tutor

Oxford Learning Centres, Inc.Pickering, Ontario, Canada
Part-time

Eager to help elementary students turn “Je ne sais pas” into “Oh la la”? Motivated to help support children’s French education outside of the classroom? .Gain valuable teaching experience!.Are you ...Show more

ITAM/CMDB Administrator – Service Management

Astra North Infoteck Inc.Scarborough, ON, ca
Full-time

ITAM/CMDB Administrator – Service Management.The ITAM/CMDB Administrator will support and drive key initiatives within IT Asset Management and Configuration Management.This role ensures accurate as...Show more

long haul truck driver

Aacha jee Transport IncWhitby, ON, CA
Permanent

Hours: 40 to 60 hours per week.Education: No degree, certificate or diploma.Address customers' complaints or concerns.Coach colleagues on new methods or work techniques.Professionalism in customer ...Show more

truck driver

KARIM N TRUCKING LTDWhitby, ON, CA
Permanent

Education: Secondary (high) school graduation certificate.Plan or adjust routes based on changing conditions, using computer equipment, global positioning systems (GPS) equipment, or other navigati...Show more

Youth Soccer Coaches

FC SeatonAjax, Ontario, Canada
Full-time
Quick Apply

Youth Soccer Coaches - Must have experience.Ajax Ontario, first and foremost, boasts one of the most diverse populations in all of Canada.Within this community, the opportunity to create connection...Show more

Class AZ or DZ Driver/Operator, Pressure & Vacuum

CEDAAjax, Ontario, Canada
Full-time +1

In a complex and ever-changing world, we’re the ones who get it done.CEDA is where resourcefulness meets inventiveness, where experience meets innovation and where challenges inspire world-class so...Show more

 • Promoted

Car Wash/Valet Attendant

Midway NissanWhitby, ON
Full-time

Midway Nissan a proud member of Drive Autogroup, is currently seeking a full-time Car Wash Attendant.The Car Wash Attendant is a key member of the service team in delivering top-notch product prese...Show more

HVAC Technician (EXTERNAL)

Durham District School BoardAjax, Ontario, Canada
Part-time

The Durham District School Board acknowledges that many Indigenous Nations have longstanding relationships, both historic and modern, with the territories upon which our school board and schools ar...Show more

 • Promoted

Associate

0000050599 RBC Dominion Securities Inc.PICKERING, Ontario, Canada
Full-time

RBC Dominion Securities is a relationship-focused investment and wealth management firm that consistently ranks #1 in Canada.We are proud of our collaborative, supportive culture that enables succe...Show more

1st Class Power Engineer

Stoakley-Stewart ConsultantsScarborough, ON
Full-time

They are looking for a 1st Class Engineer to lead their team of 2nd Class professionals and assist in expanding the operation.Valid 1st Class Power Certificate in good standing with the TSSA.Proven...Show more

Pet Groomer

PetSmartAjax, Ontario, Canada
Full-time +1

PetSmart does Anything for Pets – JOIN OUR TEAM!.At PetSmart, Anything for Pets begins with our people.Every associate plays a vital role in creating meaningful experiences for pets and their famil...Show more

 • Promoted

Nanny Wanted - Mother's Helper

CanadianNanny.caAjax, Ontario, Canada
Permanent +1

I require a mother's helper in Ajax, at Westney and 401.This is a permanent/long-term position.Job Description: Monday - Friday split shift.Ready my 8 year old son in the morning and drop him off t...Show more

 • Promoted

Pilates and Barre Instructor

Life Time>Ajax, Ontario, Canada
Full-time

The Group Fitness Instructor provides cutting-edge group fitness instruction through a variety of entertaining, educational, and fun classes promoting fitness and positive self-esteem in a safe env...Show more

tow truck driver

24 HRS SSR AUTO TOWING INCScarborough, ON, CA
Permanent

Education: Secondary (high) school graduation certificate.Experience: 2 years to less than 3 years.Calculate the cost of truck repairs and new parts if needed.Address customers' complaints or conce...Show more

Casual Driver

MomijiScarborough, ON, CA
Full-time

Assistant Manager – Community Services.Momiji Headquarters – 3555 Kingston Rd, Scarborough, ON, M1M 3W4.Salary or Salary Range: .Momiji Health Care Society (“Momiji”) is a non-profit organization d...Show more

class az (air brake endorsement) truck driver

CRITCH TRUCKING INCScarborough, ON, CA
Permanent

Heures de travail: 50 hours per week.Secondary (high) school graduation certificate.Plan or adjust routes based on changing conditions, using computer equipment, global positioning systems (GPS) eq...Show more

 • New!

tow truck driver

Ontario Collision CentreScarborough, ON, CA
Permanent

Secondary (high) school graduation certificate.Calculate the cost of truck repairs and new parts if needed.Address customers' complaints or concerns.Professionalism in customer service.Drive as par...Show more

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Manager of Internal Audit

Manager of Internal Audit

Vaco by HighspringMilliken, Ontario, Canada
30+ days ago
Job type
  • Permanent
Job description
About the Company
Our client is a large global investment management company. They are looking for a Manager of Internal Audit to join their team!

Why Work Here
  • Working with the best and brightest CPA's in Toronto
  • Excellent culture and opportunities for growth
  • Excellent total compensation package
  • World class benefits
  • Training/education allowance
About the Opportunity
  • SOX
    • Managing the ongoing design, execution, and maintenance of the SOX program by identifying key processes, conducting walkthroughs, developing process and control documentation, and providing guidance to control owners.
    • Leading testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes.
    • Working with control owners to investigate control gaps or deficiencies, assess severity, and provide practical recommendations to address findings and strengthen internal controls.
    • Reporting the status of testing, deficiencies, and remediation progress to IA and Finance leadership, and preparing consolidated program updates for senior stakeholders.
    • Leading the development of the annual SOX program plan and scoping evaluations and supporting Finance with ongoing risk assessments.
    • Establishing and maintaining effective working relationships with our stakeholders including senior management, auditees, and external audit teams.
  • Audit and Advisory
    • Contributing to audit planning by assisting in risk assessments, developing audit scopes, and preparing planning documentation.
    • Developing and executing audit procedures tailored to key risks, including walkthroughs, control testing, and substantive testing.
    • Performing fieldwork activities by gathering and evaluating evidence, assessing process effectiveness, and identifying control deficiencies or operational improvement opportunities.
    • Drafting clear, well-supported audit findings and reports that articulate issues, root causes, severity and risk, and providing economic and practical recommendations for management.
    • Validating the remediation of issues by reviewing evidence submitted by action owners, confirming closure, and updating issue-tracking logs.
    • Maintaining quality and departmental standards in accordance with the Audit Manual and IIA Standards.
About You
  • Bring 5+ years of experience in audit, internal controls, accounting or financial reporting; CPA designation and Big 4 or equivalent experience are considered strong assets.
  • Demonstrate expertise in SOX requirements and a strong understanding of business risks, controls, and audit testing methodologies.
  • Be familiar with IFRS or US GAAP accounting frameworks; exposure to operational audits, compliance reviews, or IT control environment evaluations is an advantage.
  • Have experience leading teams to achieve objectives and developing junior staff, fostering technical growth, professional development, and a collaborative team culture.
  • Be a motivated self-starter who takes initiative, is proactive in managing workload and development, and thrives in a fast-paced, team-oriented environment.
  • Bring strong analytical and problem-solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans.
  • Communicate effectively, with strong writing skills and the ability to engage with and influence a wide range of stakeholders, including senior leaders.
  • Be able to multitask effectively and contribute positively to a collaborative, high-performance culture.
  • Be proficient with Microsoft Office; experience with AuditBoard or data analysis tools considered an asset.
  • Hold a Bachelor’s degree (or equivalent) in accounting, finance, or a related field.
  • Additional certifications such as Certified Internal Auditor (CIA) or other relevant designations are considered assets.
Salary Range
$115,000 - $125,000 / year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #468065

This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.