Overview
Manager of Internal Audit Jobs in Milton, Canada at vaco
About the Company
Our client is a large global investment management company . They are looking for a Manager of Internal Audit to join their team!
Why Work Here Working with the best and brightest CPA’s in Toronto Excellent culture and opportunities for growth Excellent total compensation package World class benefits Training/education allowance
About the Opportunity SOX Managing the ongoing design, execution, and maintenance of the SOX program by identifying key processes, conducting walkthroughs, developing process and control documentation, and providing guidance to control owners.
Leading testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes.
Working with control owners to investigate control gaps or deficiencies, assess severity, and provide practical recommendations to address findings and strengthen internal controls.
Reporting the status of testing, deficiencies, and remediation progress to IA and Finance leadership, and preparing consolidated program updates for senior stakeholders.
Leading the development of the annual SOX program plan and scoping evaluations and supporting Finance with ongoing risk assessments.
Establishing and maintaining effective working relationships with our stakeholders including senior management, auditees, and external audit teams.
Audit and Advisory Contributing to audit planning by assisting in risk assessments, developing audit scopes, and preparing planning documentation.
Developing and executing audit procedures tailored to key risks, including walkthroughs, control testing, and substantive testing.
Performing fieldwork activities by gathering and evaluating evidence, assessing process effectiveness, and identifying control deficiencies or operational improvement opportunities.
Drafting clear, well-supported audit findings and reports that articulate issues, root causes, severity and risk, and providing economic and practical recommendations for management.
Validating the remediation of issues by reviewing evidence submitted by action owners, confirming closure, and updating issue-tracking logs.
Maintaining quality and departmental standards in accordance with the Audit Manual and IIA Standards.
About You Bring 5+ years of experience in audit, internal controls, accounting or financial reporting; CPA designation and Big 4 or equivalent experience are considered strong assets.
Demonstrate expertise in SOX requirements and a strong understanding of business risks, controls, and audit testing methodologies.
Be familiar with IFRS or US GAAP accounting frameworks; exposure to operational audits, compliance reviews, or IT control environment evaluations is an advantage.
Have experience leading teams to achieve objectives and developing junior staff, fostering technical growth, professional development, and a collaborative team culture.
Be a motivated self-starter who takes initiative, is proactive in managing workload and development, and thrives in a fast-paced, team-oriented environment.
Bring strong analytical and problem-solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans.
Communicate effectively, with strong writing skills and the ability to engage with and influence a wide range of stakeholders, including senior leaders.
Be able to multitask effectively and contribute positively to a collaborative, high-performance culture.
Be proficient with Microsoft Office; experience with Audit Board or data analysis tools considered an asset.
Hold a Bachelor’s degree (or equivalent) in accounting, finance, or a related field.
Additional certifications such as Certified Internal Auditor (CIA) or other relevant designations are considered assets.
Salary Range
$115,000 – $125,000 / year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote # 468065
This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside…
Title: Manager of Internal Audit
Company: vaco
Location: Milton, Canada
Category:
