Internal Auditor for SOX Compliance
TForce Freight, Inc.
Join TFI International as an Internal Auditor focusing on SOX compliance and internal controls. This hybrid role involves executing financial audits and enhancing governance processes across the organization. TFI International is seeking a skilled Internal Auditor with at least 2 years of relevant experience. Your role will include planning financial audits, testing key controls, and presenting findings to management. You will also contribute to the annual audit plan while working closely with various business units to implement actionable audit recommendations. Key Responsibilities:
- Plan and execute SOX-focused financial audits
- Document and test internal controls for compliance
- Contribute to the annual audit plan development
- Analyze audit findings and identify deficiencies
- Present results and recommendations effectively
- Bachelor’s degree in Accounting
- 2+ years of audit or risk management experience
- CPA designation completed or in progress
- Strong knowledge of SOX compliance and audit standards
- Bilingual in French and English for communication
- ...might just be in the right place! We’re looking for a Manager, SOX Compliance to join our Finance team . You will support the best... ...you’ll be responsible for: Reporting to the Vice President, Internal Audit & SOX Compliance, you will develop, lead and oversee the...SuggéréTemps pleinTravail au bureauTravail à distanceHoraires flexibles
- ...role is to support and assist compliance efforts related to financial reporting... ...and maintain adherence to SOX (Sarbanes-Oxley) requirements.... ...in external audits, both for Internal Controls over Financial... ...supporting documentation to external auditors. Follow up with...SuggéréTemps plein
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$80k - $155k par année
Senior Internal Auditor, Finance Operations Position Description... ...through reporting while ensuring compliance with professional auditing... ...investigations, ethics reviews, SOX assessments, and enterprise risk... ...the world. Auditeur(trice) interne principal(e), Opérations...SuggéréTravail au bureau- ...environment? Within the Finance team, the Internal Auditor plays a key role in strengthening our... ...primary point of contact for the 52-109 compliance program Lead the design,... ...with significant experience in 52-109 or SOX compliance Proven, hands‑on experience...SuggéréTravail au bureauTravail à domicileLe monde entier
$115k - $120k par année
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$74k - $102k par année
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$45.7k - $60.5k par année
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