Senior Manager, Internal Audit and Compliance
Opportunity Overview :
We are on the search for a Senior Manager of Internal Audit & Compliance to join our team based in our Vaughan office. This critical role focuses on leading our SOX / Bill 198 Program efforts, playing a pivotal role in enhancing our governance, risk management, and internal control frameworks.
The ideal candidate will drive improvements in business operations and contribute to cost reduction initiatives across the company.
Your Impact :
- Directly contributing to the planning, documentation, assessment, and enhancement of our internal controls over financial reporting in compliance with SOX and Bill 198 regulations.
- Offering advisory services, managing investigations, and executing special projects to bolster our compliance and operational integrity.
- Upholding the highest professional standards and methodologies in all audit and compliance activities.
- Fostering strong communication channels across the organization, ensuring comprehensive education on internal control policies and practices.
- Assisting the business in aligning with accounting policies and IFRS standards, while also liaising with external auditors to support internal and external audit initiatives.
- Leading and developing a dedicated team of audit and compliance professionals, ensuring high-quality outcomes for all projects.
Requirements
Who You Are :
An adept professional with :
- A university degree and a CPA (or equivalent) designation.
- A minimum of 10 years' experience in SOX / Bill 198 environments and internal audit within large organizations.
- Comprehensive knowledge of IFRS, with exposure to US GAAP.
- Exceptional analytical, verbal, and written communication skills.
- Proficiency in Microsoft Office Suite, with experience in Great Plains, Cognos, Trux, or Tower systems considered an asset.
- Familiarity with the Waste Management industry is a plus.
- Eligibility to work and travel within Canada and the US.
Benefits
Why Join Us :
- A competitive salary ranging from $130,000 to $170,000.
- A role in our head office in Vaughan with a team of 7 to manage.
- An inclusive work environment that values diversity and equal opportunity.
- Comprehensive benefits and a culture that fosters diversity and inclusion.
About Us :
A leader in environmental services, our company specializes in waste management solutions. Established with a commitment to sustainability and innovation, we aim to serve communities across North America with our diverse offerings.
Join us to be part of a team that values differences and works towards a greener future.
Apply Now :
If you're a dynamic leader passionate about audit, compliance, and making a difference in a fast-paced industry, we'd love to hear from you.
Join us in shaping the future of environmental services through your expertise and commitment.
Job Type : Full-time
Pay : $130,298.95-$170,356.81 per year
Benefits :Ability to commute / relocate :
Vaughan, ON L4K 0J3 : reliably commute or plan to relocate before starting work (required)
Experience :
Internal Audit experience from PUBLIC ACCOUNTING : 10 years (required)
Licence / Certification :
Chartered Professional Accountant (required)
Work Location : In person
J-18808-Ljbffr
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