Talent.com
Manager of Internal Audit
Manager of Internal AuditVaco by Highspring • Newtonbrook, Ontario, Canada
Manager of Internal Audit

Manager of Internal Audit

Vaco by Highspring • Newtonbrook, Ontario, Canada
29 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.

Create a job alert for this search

Manager of Internal Audit • Newtonbrook, Ontario, Canada

Similar jobs
Senior Help Desk Technician (Bilingual French/English) - iWorld Professionals

Senior Help Desk Technician (Bilingual French/English) - iWorld Professionals

iWorld Professionals • newmarket, on, ca
Full-time
World Professionals is seeking a Senior Helpdesk Technician (Bilingual French/English)for our client in Calgary, Alberta.If you are an experienced IT professional who thrives on solving technical i...Show more
Last updated: 20 hours ago • Promoted • New!
Conseiller.e (avocat.e) en conformité - BCF Avocats d'affaires | Business Law

Conseiller.e (avocat.e) en conformité - BCF Avocats d'affaires | Business Law

BCF Avocats d'affaires | Business Law • north york, on, ca
Full-time
Offrez à votre carrière un nouveau point de départ au sein d’une équipe dans laquelle votre contribution sera indispensable aux activités du cabinet.Vous serez au cœur de notre réussite et de la dé...Show more
Last updated: 18 hours ago • Promoted • New!
Outsystems Developer

Outsystems Developer

Pacer Group • richmond hill, on, ca
Full-time
Seeking a developer with experience in OutSystems to design and deliver scalable applications.The role involves building responsive UI using React and integrating backend services with Oracle Datab...Show more
Last updated: 1 day ago • Promoted
IAM Engineer (Entra ID Automation)

IAM Engineer (Entra ID Automation)

Lorven Technologies Inc. • richmond hill, ON, ca
Full-time
HiRole - Cloud Identity Engineer (Entra ID Automation) – Location – Remote Canada Full time Salary - CAD125k + Benefits Annually ...Show more
Last updated: 1 day ago • Promoted
Campaign Launch Manager

Campaign Launch Manager

Globalfaces Direct • north york, on, ca
Full-time
The Campaign Launch Manager oversees the launch of new and expanding client campaigns, ensuring a smooth transition from agreement to active execution.The role coordinates internal teams, manages f...Show more
Last updated: 8 days ago • Promoted
SAP Payroll Lead - Quality IT Resourcing

SAP Payroll Lead - Quality IT Resourcing

Quality IT Resourcing • markham, on, ca
Full-time
SAP SuccessFactors Payroll Lead (Manager).The SAP SuccessFactors Payroll Lead (Manager) is responsible for leading the design, implementation, and support of SAP SuccessFactors Employee Central Pay...Show more
Last updated: 3 days ago • Promoted
Associate Lawyer - Family - Caron & Partners LLP

Associate Lawyer - Family - Caron & Partners LLP

Caron & Partners LLP • newmarket, on, ca
Full-time
Caron & Partners LLP is a mid-sized Calgary law firm dedicated to providing clients with quality legal services and strategic advice for over 55 years.We offer a broad range of legal services in va...Show more
Last updated: 19 hours ago • Promoted • New!
Digital Architect

Digital Architect

2iSolutions Inc. • markham, on, ca
Full-time
We are seeking a Digital Architect for a 3-year contract opportunity in Canada.Experience as a software architect, leading the design and delivery of enterprise scale solutions using modern develop...Show more
Last updated: 19 hours ago • Promoted • New!
Senior Environmental Permitting Specialist

Senior Environmental Permitting Specialist

Trinity Consultants Canada • richmond hill, ON, ca
Full-time
Senior Environmental Permitting Specialist Water & Ecology - About Us Trinity Consultants Canada’s Water & Ecology team delivers environmental and scientific expertise for complex projects across ...Show more
Last updated: 30+ days ago • Promoted
Program Manager, Pieces Canada - markham

Program Manager, Pieces Canada - markham

Pieces Canada • markham, on, ca
Permanent
Type of Employment: Permanent 80% (flexible work schedule possible) .Compensation: $80,000 to $100,000.Posting Closing Date: April 13, 2026 (Applications are accepted until 23:59 Atlantic Time).Pie...Show more
Last updated: 1 day ago • Promoted
QA & Automation Specialist

QA & Automation Specialist

Braindate • newmarket, on, ca
Full-time
B Corporation certifiée et primée.Cela signifie que nous avons pris l’engagement public d’utiliser notre entreprise pour générer un impact positif et mesurable dans le monde.Notre produit phare, Br...Show more
Last updated: 19 hours ago • Promoted • New!
Environmental Department Head - newmarket

Environmental Department Head - newmarket

KGS Group • newmarket, on, ca
Full-time
We are KGS Group, an employee-owned, multidisciplinary engineering consulting firm serving clients throughout North America.We’re different than traditional engineering firms.We believe a commitmen...Show more
Last updated: 18 hours ago • Promoted • New!
K3s Network Engineer

K3s Network Engineer

Axiom Global Technologies • richmond hill, ON, ca
Full-time
We are seeking a highly skilled K3s Network Engineer with deep expertise in Kubernetes networking to support hybrid cluster environments (x86, ARM, accelerators).This role focuses on designing, imp...Show more
Last updated: 6 days ago • Promoted
Applied Economist (AI research project)

Applied Economist (AI research project)

Pareto.AI • richmond hill, ON, ca
Part-time
About the ProjectPareto.AI is a human data-collection platform connecting leading AI researchers with trusted industry experts to collaborate on AI alignment, safety, and training projects.We are p...Show more
Last updated: 16 hours ago • Promoted • New!
Business Systems Analyst with Payment - Themesoft Inc.

Business Systems Analyst with Payment - Themesoft Inc.

Themesoft Inc. • markham, on, ca
Full-time
Role: Business Systems Analyst with Payment.Location: Halifax, Nova Scotia (Onsite).Business Systems Analyst (BSA).The ideal consultant will bring strong functional expertise in.This role partners ...Show more
Last updated: 20 hours ago • Promoted • New!
Executive Director (Fractional / Part-Time) – National Program Leadership - newmarket

Executive Director (Fractional / Part-Time) – National Program Leadership - newmarket

Aeolus Group • newmarket, on, ca
Part-time
Executive Director (Fractional / Part-Time) – National Program Leadership.We are currently partnering with a national, multi-stakeholder organization to identify a.Executive Director (fractional / ...Show more
Last updated: 19 hours ago • Promoted • New!
Consultant

Consultant

R2 Global • markham, ON, ca
Full-time
NetSuite EPM Consultant (NSPB) – Senior / Principal / ArchitectLocation: Canada (Remote) Type: Full-timeWe are expanding our NetSuite EPM practice and are seeking high-calibre consultants with deep...Show more
Last updated: 8 days ago • Promoted
Associé, litige, avec clientèle

Associé, litige, avec clientèle

ZSA Canada • markham, on, ca
Full-time
Associé, litige, avec clientèle.Vous êtes associé et sentez qu’un changement de plateforme aiderait votre développement de clientèle?.Vous cherchez un environnement de travail plus effervescent et ...Show more
Last updated: 19 hours ago • Promoted • New!