Senior Internal Auditor - Accounting And Operations

Overview of your roleAs a Senior Internal Auditor, you will directly contribute to strengthening governance, internal control and riskmanagement practices within a growing international manufacturing group.You will participate in the analysis, documentation and assessment of key financial and operational processesin an international environment. Through your contribution to audit work (including process mapping, controltesting, data analysis and the development of recommendations) you will actively support continuous processimprovement and the reliability of financial and operational information. In addition, in collaboration with theGlobal Director, Internal Audit, you will contribute to developing a dynamic, risk-based internal audit plan,preparing quarterly reports for the Audit Committee, developing internal audit (IA) talent and maintainingstrong relationships across Solmax.This opportunity offers hands-on exposure to the realities of a global organization facing a wide range ofchallenges related to growth through acquisitions and the standardization of practices. It is a careerdevelopment springboard toward a Director, Internal Audit position.
*This hybrid position is based near the Longueuil Metro station and requires 3 days per week on site.
Your Key Responsibilities
Plan internal audit engagements, including establishing budgets and timelines and developing theaudit program
Map and document business processes (financial and operational) and identify key internal controls
Verify compliance with Solmax standards and policies and document the results (e.G., test matricesand working papers)
Perform design and operating effectiveness tests of financial and operational controls;
Prepare internal audit reports and present findings and value-added recommendations, includingpractical and innovative solutions aimed at improving governance, risk management practices andinternal controls
Monitor the progress of recommendations and the implementation of corrective actions;
Build and maintain strong relationships with key stakeholders, process owners and control owners;
Support Internal Audit management in developing and updating the dynamic internal audit plan andpreparing quarterly reports for the Audit Committee.
Supervise an intern and external consultants as needed
Qualifications and Skills
Bachelor’s degree in business administration, finance, accounting, law, engineering or a related field
CPA or CIA designation (required)
Advanced proficiency in both French and English is required
15 years of relevant experience, including at least 10 years conducting financial, operational orcompliance audits within an internal audit function
Sound understanding of accounting standards, control procedures, risk management and IIAStandards
Proficiency with Excel and the Microsoft Office suite;
Proficiency with internal audit software is considered a significant asset
Strong agility, adaptability, organizational skills and autonomy, with the ability to thrive in a dynamicenvironment
Strong analytical, synthesis and problem-solving skills, with the ability to identify solutions
Strong negotiation and persuasion skills with diverse stakeholders
Team player with a results-oriented mindset.
Benefits
A position at the corporate headquarters of a global company that is highly respected in its industry
A highly adaptable organization that embraces opportunities and change
Newly renovated offices accessible from the Longueuil Metro station
Public transit pass reimbursement policy or employer-paid parking
Competitive salary and annual bonus
Flexible hybrid work schedule
Comprehensive benefits package (RRSP, Employee Assistance Program, insurance and telemedicine)
Online learning and development portal
$500 annual wellness allowance
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