Talent.com
Manager of Internal Audit
Manager of Internal AuditVaco by Highspring • Milton, ON, CA
Manager of Internal Audit

Manager of Internal Audit

Vaco by Highspring • Milton, ON, CA
1 day 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 • Milton, ON, CA

Similar jobs
Finance Manager, Supply Chain

Finance Manager, Supply Chain

Bimbo Canada • Halton Hills
Full-time
As part of the largest baking company in the world, Bimbo Canada is a leading producer and distributor of packaged fresh bread, bakery products and snacks.We produce and distribute more than 1,000 ...Show more
Last updated: 30+ days ago • Promoted
VW Parts Manager

VW Parts Manager

Bramgate Volkswagen • Caledon, ON, CA
Full-time
Are you an experienced Parts Manager or Senior Parts Advisor/Consultant looking to take the next step-up in your career? If so, we have a new challenge for you.Bramgate Volkswagen is in the Mayfiel...Show more
Last updated: 2 days ago • Promoted
Operations Specialist - Global Cash Management

Operations Specialist - Global Cash Management

TEKsystems • Caledon, Ontario, Canada
Full-time +2
TEKsystems client, a major Big 5 Bank here in Canada, is currently looking to hire an Operations Specialist to join their Global Cash Management team in downtown Toronto! E.USD, GBP, EUR, and exper...Show more
Last updated: 6 hours ago • Promoted • New!
Floor Manager - FT - Toronto Outlet

Floor Manager - FT - Toronto Outlet

AllSaints • Halton Hills
Full-time
At AllSaints we are in the business of feelings - making our customers feel cool and confident.If, like us, you believe in the power of a great outfit, we'd love to talk to you.We’re a global brand...Show more
Last updated: 20 hours ago • Promoted • New!
Retail Specialist & Team Leader

Retail Specialist & Team Leader

Luxottica • Halton Hills
Full-time +1
A leading eyewear company in Ontario seeks a specialized advisor to support team management and enhance customer experience.This part-time role requires retail experience and strong sales skills.Th...Show more
Last updated: 20 hours ago • Promoted • New!
Accounting Private Tutoring Jobs Alliston

Accounting Private Tutoring Jobs Alliston

Superprof • Alliston, Canada
Full-time +1
Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi...Show more
Last updated: 30+ days ago • Promoted
Branch Manager

Branch Manager

DUCA Financial Services Credit Union Ltd. • Orangeville
Full-time
We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer.Founded in 1954, ...Show more
Last updated: 1 day ago • Promoted
Manager Strategic Transformation

Manager Strategic Transformation

ipss inc. • Halton Hills
Full-time +1
Manager Strategic Transformation.Office of the Chief Information Security Officer.Monday to Friday, 35 hours work week.The Manager of Strategic Transformation will provide senior-level strategic an...Show more
Last updated: 1 day ago • Promoted
Branch Manager II - Orangeville

Branch Manager II - Orangeville

DUCA • Orangeville
Full-time
We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer.Founded in 1954, ...Show more
Last updated: 19 hours ago • Promoted • New!
Salon Manager

Salon Manager

SmartStyle Hair Salon • Alliston, ON, CA
Full-time
If you’re looking for an opportunity to #UnleashYourPotential as a leader and Salon Manager, you’ve come to the right place.Leading with style, kindness, compassion, and care puts you a cut above t...Show more
Last updated: 30+ days ago
Tax Preparer

Tax Preparer

Infrahire • Orangeville, ON, Canada
Full-time
Quick Apply
InfraHire is hiring for Tax Preparer Role: - Prepare accurate tax returns for clients, ensuring compliance with current tax laws and regulations - Review financial records and statements to analyze...Show more
Last updated: 3 days ago
Salon Manager

Salon Manager

First Choice Haircutters • Alliston, ON, CA
Full-time
If you’re looking for an opportunity to #UnleashYourPotential as a leader and Salon Manager, you’ve come to the right place.Leading with style, kindness, compassion, and care puts you a cut above t...Show more
Last updated: 30+ days ago
Sales Lead

Sales Lead

Cole Haan • Halton Hills
Full-time +1
Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.Supports in the direction of all in-store activities to achieve sales and profitability targets, and t...Show more
Last updated: 30+ days ago • Promoted
Tim Hortons Associate

Tim Hortons Associate

COMPASS GROUP CANADA • Alliston
Full-time
Industrial Pkwy Alliston ON L9R 1B2.Monday to Friday 6:00am to 2:00pm, some weekends as scheduled.The hourly wage for this position is 17.Final compensation will be determined based on relevant ski...Show more
Last updated: 8 days ago • Promoted
Accounting Specialist

Accounting Specialist

4Sight Search Solutions Inc. • Milton, ON, ca
Full-time +1
Quick Apply
Our client, a long-term local manufacturer, is looking for an Accounting Specialist to join their team.Our client produces a variety of refinishing and repair products for automotive and industrial...Show more
Last updated: 2 days ago
Production Team Lead

Production Team Lead

CQ Search Group Ltd. • Orangeville
Full-time
Rotating 12-hour shifts (8:00 AM–8:00 PM and 8:00 PM–8:00 AM).The Production Team Leader is responsible for supervising and coordinating daily production activities to ensure safety, quality, and p...Show more
Last updated: 20 hours ago • Promoted • New!
Branch Manager II: Lead Growth & Member Impact

Branch Manager II: Lead Growth & Member Impact

DUCA Financial Services Credit Union • Orangeville
Full-time
A community-focused credit union in Orangeville is seeking a Branch Manager II to oversee branch operations and manage staff.The successful candidate will drive excellent member service while achie...Show more
Last updated: 19 hours ago • Promoted • New!
Chief Operating Officer

Chief Operating Officer

RM Staffing B.V. • Hamilton, ON, CA
Full-time
Reporting directly to the CEO, the COO ensures the company executes its strategy efficiently, drives operational scalability, and maintains a high-performance culture across all departments.Operati...Show more
Last updated: 30+ days ago