Fulltime in theirVaughan office (5x aweek)
Musthave drivers license and must be able to the US Able to work andtravel between Canada and US (30% 40%travel)
Wouldconsider candidates from Public Practice (CPA firms) and similarindustry.
The Internal AuditManager will be responsible for successfully executing onOperational Audit Programs and Plans. Reporting directly to theSenior Director Internal Audit and Compliance the successfulcandidate will assist us in strengthening their internal controlsimproving their business operations and reducing corporate widecosts.
The successful candidate must have strong communication andrelationship building skills as the manager will be required tointeract at all levels of the organization including at the CSuiteand Audit Committeelevels.
KeyResponsibilities :
- Workcollaboratively with the Senior Director to develop execute andsuccessfully manage internal audit plans and riskassessments
- Plan executereport and successfully manage audits including assessing risksidentifying findings and providing insightful and valueaddedrecommendations
- Review and report on compliancewith internal control policies andrequirements
- Provide advisory servicesinvestigations and other ad hocprojects
- Responsible for effectivecommunication and education of the internal controlpolicies
- Provide effective communication andeducation of the internal control policies andprocedures
- Monitor validate and report on theimplementation status of management action plans resulting fromaudit engagements
- Provide support to thebusiness to implement operational improvements and to ensureconsistency with accounting policies and IFRS / USGAAP
- Conform in all respects with applicablelaws regulations ordinances and other orders and to all companypolicies procedures and directives fromsupervisors.
- Developing professionalrelationships with the audit team and fostering collaborationacross all businessunits.
KnowledgeSkills Abilities andCompetencies :
- Universitydegree and professional accounting designationrequired
- 5 years ofexperience in accounting finance and / or operational auditingexperience
- CIA or pursuit of CIA is aplus
- CFE CISA CRMA or other accounting auditingfraud or risk designations is a plus
- Driverslicense for use in Canada and US to rent vehicles for travel tosite audits is required
- Strategic criticaljudgement and analytic thinking skills
- Stronganalytical experience with finance and internal controlsbackground
- Experience with Internal audit in alarge organization
- Strong verbal and writtencommunication in French is a highly desiredasset
- Strong analytical experience with financeand internal controls background
- Ability toidentify risks and recommend costeffective internalcontrols
- Expertise in Microsoft Excel Word andPowerPoint
- Knowledge of Workday Great PlainsCognos Hyperion systems and processes is aplus
- Expertise in using data analytics software(e.g. ACL / Galvanize) is aplus
- Experience in usingGRC software (e.g. AuditBoard) is aplus
Able to work andtravel between Canada and US (30% 40%travel)
AbouttheCompany
CompanyDescription :
We are the only majordiversified environmental services company in North Americaoffering services in solid waste management liquid waste managementand soil remediation.
With strategically located operations acrossCanada and the United States We are uniquely equipped to undertakepractically any environmental challenge with unparalleledcommitment to safety and customerservice.
Culture Perks andBenefits :
At the heart of ourorganization lies our greatest asset our people. Affectionatelyknown as Team Green our talented workforce are the reason were ableto deliver quality service to our customers every singleday.
We believe in cultivating strong innovativehighperforming teams which is why we continually seek out freshopportunities to increase diversity among our employees.
We takegreat pride in the broad range of skilled people we employ todeliver our services safely and efficiently in communities acrossCanada and the UnitedStates.
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