The Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs.
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 levels.
Key Responsibilities :
- Work collaboratively with the Senior Director to develop, execute and successfully manage internal audit plans and risk assessments
- Plan, execute, report and successfully manage audits including assessing risks, identifying findings and providing insightful and value-added recommendations
- Review and report on compliance with internal control policies and requirements
- Provide advisory services, investigations and other ad hoc projects
- Responsible for effective communication and education of the internal control policies
- Provide effective communication and education of the internal control policies and procedures
- Monitor, validate and report on the implementation status of management action plans resulting from audit engagements
- Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS / US GAAP
- Conform in all respects with applicable laws, regulations, ordinances and other orders and to all company policies, procedures and directives from supervisors
- Developing professional relationships with the audit team and fostering collaboration across all business units
Knowledge, Skills, Abilities and Competencies :
- University degree and professional accounting designation required
- 5+ years of experience in accounting, finance and / or operational auditing experience
- CIA or pursuit of CIA is a plus
- CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus
- Driver’s license for use in Canada and US to rent vehicles for travel to site audits is required
- Strategic, critical judgement and analytic thinking skills
- Strong analytical experience with finance and internal controls background
- Experience with Internal audit in a large organization
- Strong verbal and written communication in French is a highly desired asset
- 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 Workday, Great Plains, Cognos, Hyperion systems and processes is a plus
- Expertise in using data analytics software (e.g., ACL / Galvanize) is a plus
- Experience in using GRC software (e.g., AuditBoard) is a plus
- Able to work and travel between Canada and US (30% - 40% travel)
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