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Senior auditor • montreal qc
Senior Auditor
Groupe DynamiteMount Royal, Montreal (administrative region), CAINTERNAL AUDITOR
Randstad CanadaSaint-Laurent, Quebec, CAAudit & Assurance - Senior Auditor
PSB Boisjoli, LLPMount Royal, Montreal (administrative region), CA- New!
Quality Auditor
AGA Financial Group inc.Montreal (administrative region), QC, CA- Promoted
Lead Auditor
National BankMontreal, QC, Canada- Promoted
Consultant / Senior Consultant, IT Auditor
BDO CanadaAhuntsic North, caSenior Credit Risk Auditor
SGS Société Générale de Surveillance SAMontreal, Montreal (administrative region), CASenior / Intermediate Auditor
Baker Tilly Canada CooperativeMontreal, Montreal (administrative region), CAFBO Auditor
Execaire AviationDorval, QC, CASenior / Intermediate Auditor
Baker Tilly CanadaMontreal, Montreal (administrative region), CASenior Credit Risk Auditor
Societe GeneraleMontreal, Montreal (administrative region), CAAuditor
Fed Finance CanadaBoucherville, Quebec, CanadaGroupe Dynamite Inc. Senior Auditor
Groupe Dynamite Inc.Mount Royal, Montreal (administrative region), CASenior GCP Quality & Compliance Auditor
Alimentiv Inc.Montreal, Montreal (administrative region), CALead Auditor
Banque Nationale du CanadaMontreal, Montreal (administrative region), CAExternal Auditor
Insight GlobalMontreal, Montreal (administrative region), CAIT & Cybersecurity Control Testing Auditor (Senior)
CGIMontreal, Quebec, CanadaSenior IT Controls & Cybersecurity Auditor | Remote
OnepointMontreal (administrative region), QC, CASenior Internal Auditor / Data Analytics
BombarbierDorval, Québec, CA, H4S 1Y9- Hamilton, ON (from $ 65,000 to $ 270,376 year)
- Sherwood Park, AB (from $ 72,152 to $ 193,667 year)
- Markham, ON (from $ 87,750 to $ 138,014 year)
- Surrey, BC (from $ 98,580 to $ 122,270 year)
- Toronto, ON (from $ 87,875 to $ 121,000 year)
- Calgary, AB (from $ 87,173 to $ 119,242 year)
- Old toronto, ON (from $ 88,000 to $ 115,478 year)
- Gatineau, QC (from $ 87,372 to $ 112,587 year)
- Ottawa, ON (from $ 87,444 to $ 108,140 year)
- Brampton, ON (from $ 96,469 to $ 108,122 year)
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Senior Auditor
Groupe DynamiteMount Royal, Montreal (administrative region), CA- Full-time
Join to apply for the Senior Auditor, Business Control role at Groupe Dynamite
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Overview
Groupe Dynamite Inc. (GDI) is a Montréal-based, public company of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.
Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's long-standing success as a leading retailer in North America.
Today, GDI operates nearly 300 stores across Canada and the United States, as well as shoppable brand experiences at Garageclothing.com and Dynamiteclothing.com.
Job Summary
We are seeking a Senior Auditor for our Internal Controls team. In this role, you will play a key part in our Internal Control over Financial Reporting (ICFR) program for NI 52-109 compliance. You will support the Internal Controls Director with providing independent, objective assurance and advice to assist Management and the Audit Committee in fulfilling their risk management, internal controls, and governance requirements from a business perspective.
Main Responsibilities
- Work with the team on the implementation and ongoing management of the ICFR program, including conducting risk assessments, designing internal controls, and performing controls testing;
- Collaborate with internal teams and process owners to implement and maintain internal controls, ensuring that significant risks related to business processes are identified and monitored;
- Support the certification process, coordinate remediation plans, and work with external auditors to ensure ongoing compliance;
- Evaluate the effectiveness of business controls, identifying potential gaps and proactively recommending remedial measures to improve internal controls;
- Assist with project and risk assessments, ensuring compliance;
- Facilitate the preparation and timely completion of walkthroughs and testing with accuracy and in alignment with organizational goals and standards;
- Assist with other areas of the ICFR program, as required.
Qualifications
Benefits
GDI has been repeatedly voted one of Montréal’s Top Employers and one of Canada’s Top Employers for Young People.
Our promise…
No day will be like the last—we aim to be better today than we were yesterday. We are committed to employment equity.
Candidates that are retained will be called for an interview.
Seniority level
Not Applicable
Employment type
Full-time
Job function
Finance
Industries
Retail
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