The Internal Audit Senior Manager will be responsible for successfully executing the Systems SOX / Bill 198 program and plan.
The successful candidate will assist in strengthening their internal controls and improving their business operations. The successful candidate must have strong communication and relationship building skills as the manager will be required to interact at all levels of the organization including at the C-Suite and Audit Committee.
Responsibilities
Reviewing and reporting on compliance with internal control policies and requirements including adherence to Sarbanes Oxley (SOX) and Bill 198 Regulations
Providing advisory services, investigations and other ad hoc projects
Responsible for effective communication and education of the internal control policies
Managing a team of 4-5 internal audit professionals
Provide support to the business to ensure consistency with accounting policies and IFRS
Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues noted
Requirements and Qualifications :
University degree and professional accounting designation required (CPA or equivalent)
Minimum 8 years accounting, finance and internal audit experience
Minimum 5 years SOX / Bill 198 experience in a large organization
Strong technical IFRS accounting and audit knowledge with exposure to public company reporting requirements
Strong verbal and written communication and presentation skills
Strong analytical experience with finance and internal controls background
Ability to identify risks and recommend cost-effective internal controls
Expertise in Microsoft Excel, Word and PowerPoint
Knowledge of Great Plains, Cognos, Trux or Tower systems and processes would be an asset
Waste Management Industry knowledge would also be an asset
Authorized to work and travel as required in Canada and US
Resumes to : [email protected]
Candidates must be eligible to work in Canada
I would like to thank all the candidates in advance, due to the large volume applicants only the short-listed candidates will be contacted.
Please do stay connected on for future opportunities
Senior Manager, Insurance Internal Audit
As a Senior Manager, Insurance Internal Audit, you will support the Director, Insurance Internal Audit, to provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes within RBC Insurance. Senio...
Senior Product Manager, Payroll Internal
Supporting internal teams to make global employment legally safe. ...
Internal Audit Manager, IT (Hybrid)
Reporting to the Head - Internal Audit Services, you are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. Periodically meet and maintain relationships with Managers or Directors within the assigned portfolio to understand changes to ...
Senior Manager, Internal Communications
We’re looking for our first internal communications hire to act as a trusted advisor to our leadership team on internal culture and employee engagement. You will help us deliver impactful leadership communications, engaging cultural moments, and critical internal content across all of our company in...
Audit Manager and Senior Auditor
Audit Manager and Senior Auditor Positions. Coordinating and performing audit procedures for a range of clients with complex and specialized audit procedures. Managing client files to ensure delivery of high-quality audit and assurance services. Executing and completing audit, review, and compilatio...
Manager / Senior Manager, Internal Audit
You are familiar with control frameworks, having worked in internal control, SOX/52-109, internal audit or a similar function. Our Governance, Risk and Compliance practice based in the Montreal office is seeking a Manager/Senior Manager to join our dynamic team. Internal control over financial repor...
Senior Audit Manager, Methodology
Provides input into the strategic direction of Audit practice including key elements of a "strong" audit practice, the strategic approach to audits for the assigned business/corporate group and strategy for functioning of the centre of competency in which the role has responsibility. Advances the ov...
Manager/Senior Manager, Technology Risk Services - IT Audit
Assist KPMG Audit teams in both audit of technology and in leveraging technology in financial statement audits and integrated audits of financial statements and internal controls. We are looking for a Manager/Senior Manager to join our dynamic team in Montreal. Minimum of 5 years of combined relevan...
Senior Product Manager, Internal Tools
As a Senior Product Manager on the Internal Tools team, you are playing a critical role to ensure our internal teams have the support they need to scale and accomplish their goals effectively. There is no "standard" day for a Product Manager at StackAdapt – every day will have its own set of interes...
Consultant/Senior Consultant, Internal Audit
We are currently seeking a Consultant or Senior Consultant with an operational risk management profile to join our Financial Risk Management team. ...