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Manager of Internal Audit

Vaco by HighspringBurlington, ON, CA
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

Primary/Junior and Intermediate/Senior Tutor or Teacher

Prep Academy TutorsHamilton, Ontario, Canada
Full-time

Prep Academy Tutors is a private in-home tutoring company.We deliver flexible and personalized tutoring programs to our students.We specialize in all subject areas and cater to students from age fo...Show more

Administrative Assistant - 6 month contract

ServiceMaster Restore of HamiltonStoney Creek, ON, CA
Full-time +1

ServiceMaster Restore of Hamilton is a franchise of the 65 year industry leader ServiceMaster Canada.We provide disaster restoration expertise and quality customer service following unfortunate eve...Show more

Technical Project Manager - Data Center (Remote)

RM Staffing B.V.Hamilton, ON, CA
Remote
Full-time

Clients need a single point of contact who actually understands hardware, not just a relationship manager who has to relay every technical question.Projects span hardware deployment, structured cab...Show more

Sr. Specialist, Embedded Software Developer

L3Harris TechnologiesWaterdown, Ontario
Full-time

L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do.Our employees are unified in a shared dedication to our customers’ mission and quest ...Show more

Team Lead Electrical Engineer

TalentSphereHamilton, ON, Canada
Full-time

Team Lead Electrical Designer / Engineer.Building Consulting Engineering.We are working with a growing building engineering consultancy seeking a.Team Lead Electrical Designer / Engineer.This role ...Show more

Fitter-Welder or Production Welder

Randstad CanadaBurlington, Ontario, CA
Full-time +1
Quick Apply

A premier organization in the manufacturing industry has an opportunity for you to advance your career as a Fitter-Welder or Production Welder.These full-time roles offer a competitive wage of $35-...Show more

Nanny Wanted - After School Nanny Needed In Burlington, On $25/Hour

CanadianNanny.caBurlington, Ontario, Canada
Part-time

My husband and I are seeking a nanny to pick up our daughter (4) from Junior Kindergarten and keep her entertained until we are done with our work for the day.We both work from home and will be in ...Show more

 • Promoted

Junior QA Engineer

EvertzBurlington, ON, ON, Canada
Full-time

The QA Engineer will maintain and execute the QA test suite, ensuring all releases meet customer standards and specifications.This role includes validating bug fixes with developers, performing pee...Show more

Functional Developer

StantecHamilton, ON
Full-time +1

At Stantec, we have some of the world’s leading professionals passionate about enabling our business to be its best.Our business teams include finance, procurement, human resources, information tec...Show more

Junior Estimator

Heddle ShipyardsHamilton, ON, CA
Full-time

As a Junior Estimator, you will support the preparation of cost estimates, proposals, and tender submissions for ship repair, maintenance, and construction projects at Ontario Shipyards.Working und...Show more

Junior Electrical Designer

Groupe DericBurlington, ON, ca
Full-time

Want to push your limits? At Deric, it’s possible.We are currently looking for a.At Deric, a general contractor, we carry out large-scale projects with a tangible and lasting impact.As a multidisci...Show more

Junior QA Engineer

Evertz Microsystems LimitedBurlington, ON, ON, CA
Full-time
Quick Apply

The QA Engineer will maintain and execute the QA test suite, ensuring all releases meet customer standards and specifications.This role includes validating bug fixes with developers, performing pee...Show more

Kubernetes Developer

Bentley SystemsBurlington, ON, CA
Full-time

Burlington, Canada (Hybrid) or Remote (Canada).Are you ready to start a new journey with a team of energized professionals advancing and connecting the world’s infrastructure? Bentley is looking fo...Show more

Hamilton College

Hamilton CollegeHamilton College
Part-time +1

Hamilton College is a non-denominational Christian Independent School for children and young people from the ages of 2-18.The school encompasses Nursery, Junior and Senior levels generating a truly...Show more

Senior Signaling and ATC Engineer

Egis GroupHamilton, Ontario, Canada
Full-time

This role requires deep expertise in Communications-Based Train Control (CBTC), Automatic Train Protection (ATP), and Automatic Train Operation (ATO) systems for light rail transit applications.Lea...Show more

Compounder

Hunter Amenities InternationalBurlington, Ontario, Canada
Full-time

Hunter Amenities is one of the world’s largest manufacturers of Personal Care Amenities with 40 years of experience in the global market.We are a highly entrepreneurial, professional, and driven or...Show more

user support technician

AudcompAncaster, ON, CA
Full-time

Experience: 2 years to less than 3 years.Give access to computer networks.Report on the performance of computer systems and networks.Respond to users experiencing difficulties with computer.Consult...Show more

Senior Finance Professional (Multiple Opportunities)

Hire Resolve.comHamilton, ON, CA
Full-time
Quick Apply

This consolidated role is intended to attract strong candidates from multiple finance disciplines, including.Financial Accounting, Management Accounting, FP&A, Commercial Finance, and Financial Con...Show more

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Manager of Internal Audit

Manager of Internal Audit

Vaco by HighspringBurlington, ON, CA
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.