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Senior Internal AuditorPosted on November 2, 2026
LocationsShowing 1 location
On-site
Administation, Accounting & Finance
Full-Time
Requisition #: AUDIT001783
DescriptionHeroux-Devtek, the world’s 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company’s longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.
Information on the division:Located in Longueuil, on the South Shore of Montreal, this plant is not only the centre par excellence of the largest players in the aerospace industry for landing gear repair and maintenance, but also the plant that is recognized for the manufacture of the famous legs of the Apollo 11 lunar module.
It is in a spirit of openness and teamwork that we work to regularly adjust to the needs of our employees to ensure their well-being, including offering competitive benefits, flexible work conditions, many social activities and a healthy lifestyle through our training room and sports clubs. We promote creativity, entrepreneurial spirit and the involvement of our employees in a motivating and quality work environment, which makes Héroux-Devtek a very agile company.
What we offer?
Leaders who invest in your success and your development daily.
Competitive salaries linked to performance and hybrid working hours (depending on responsibilities)
A comprehensive group insurance plan and a very competitive pension plan
Support for the payment of contributions to the professional order or relevant certifications & Trainings
Funding for additional technical, linguistic, and behavioral training relevant to the role and development.
Free access to a virtual doctor and the employee assistance program (24/7)
Social activities for all employees (BBQ, Golf, Christmas parties, etc.) and unlimited hot drinks!
Generous referral bonuses and advantageous recognition programs
A motivating work environment and a human management style where you can make a difference
Main responsibilities:
Participate in the coordination and oversight of ICFR (Internal Control over Financial Reporting) testing, performed by an external service provider, in accordance with NI 52-109 compliance requirements.
Contribute to the analysis, planning, execution, testing, and documentation of processes and information related to operational internal audit engagements.
Recommend and implement improvements to operational internal audit controls and processes, and monitor the implementation of corrective actions.
Actively contribute to the continuous improvement of the overall Internal Audit function at Héroux-Devtek.
Participate in various risk management initiatives.
Contribute to special corporate projects, including process improvement and process redesign initiatives.
Supervise and mentor an intern in the execution of internal audit assignments and activities.
This position also offers significant growth opportunities and may lead to increased responsibilities within the department in the short to medium term.
Bachelor's degree in Accounting, Finance, or a related field.
3 to 5 years of relevant experience in external audit, internal audit, internal controls, or risk management.
CPA or CIA designation completed or in progress is considered a strong asset.
Experience in a manufacturing environment or within a multi-site organization is an asset.
Detail-oriented, self-motivated, and a strong team player.
Strong analytical and communication skills, with a well-developed ability to listen and collaborate effectively.
Flexibility and ability to adapt to changing priorities and environments.
Bilingual in French and English, both spoken and written.
Availability to travel regularly (Canada, United States, United Kingdom, and Spain).
Proficiency with Microsoft Office applications, particularly Excel.
For this position, we require proficiency in English due to the need to communicate with our various suppliers, customers, auditors, and other international subsidiaries of the organization.
Work culture and environmentAre you known for your ability to adapt and learn? Do you like to surpass yourself and develop in a technically complex environment? Héroux-Devtek offers you the opportunity to work in a friendly environment where skills development is at the center our top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit and an accessible and agile head office for fast decision-making.
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