Auditeur interne F/H - Contrôle de gestion, audit (H/F)
$100k - $115k per yearOur client is a leading North American diversified environmental services company. They are looking for a Senior Internal Auditor to join their team!
Employee Assistance Program, life insurance, and more
Assist with completing financial, operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Lead
Report on deficiencies by testing the performance of controls against company policies and external regulations
Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
Monitor, validate and report on the implementation status of management action plans resulting from audit engagements
Provide advisory services, investigations, and other ad hoc projects
Provide effective communication and education of internal control policies
Provide support to the business to implement operational improvements and to ensure consistency with company policies and external regulations
University degree and professional accounting designation required (CPA or CIA)
CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations considered an asset
Minimum 3-4 years operational audit and/or internal controls experience
Experience in manufacturing and waste management industries considered an asset
Strong verbal and written communication in French is a highly desired asset
Strong analytical experience with finance and internal controls background
Ability to identify risks and recommend cost-effective internal controls
Expertise in Microsoft Excel, Word, Visio, and PowerPoint
Knowledge of GP, Cognos, Hyperion systems and processes is considered an asset
Expertise in using data analytics software (e.g., ACL/Galvanize) would be an asset
Experience in using GRC software (e.g., would be an asset
Authorized to work and travel as required in Canada and US (~30-50% travel)
Driver’s license for use in Canada and US to rent vehicles for travel to site audits is required
Vacancy posted 12 hours ago
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