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Internal Audit Manager/Director job in Toronto at Robert Half Canada

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Internal Audit Manager/Director at Robert Half Canada

Internal Audit Manager/Director

Robert Half Canada Toronto, Ontario Full-Time
$125,000.00 - $145,000.00 / year
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Ref ID: 05050-0011673167

Classification: Internal Audit Manager/Director

Compensation: $125000.00 to $145000.00 yearly

Our client a large publicly traded services company based in central GTA has an immediate opening for an Internal Audit Manager. Reporting to the Director of Audit you will have the following responsibilities.

  • Developing, executing and successfully managing internal audit plans and risk assessments
  •  Planning, executing, reporting and successfully managing audits including assessing risks, identifying findings and providing insightful and value-added recommendations 
  • Reviewing and reporting on compliance with internal control policies and requirements including adherence to Sarbanes Oxley (SOX) and Bill 198 Regulations
  • Providing advisory services, investigations and other ad hoc projects
  •  Responsible for effective communication and education of the internal control policies
  •  Recruiting and successfully managing a team of internal audit workers
  •  Provide support to the business to ensure consistency with accounting policies and GAAP
  •  Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues noted
  • University degree and professional accounting designation required (CPA or equivalent) 
  •  Minimum 7 years accounting, finance and internal audit experience
  •   Minimum 4 years SOX/Bill 198 experience in a large organization
  •  Strong technical IFRS accounting and audit knowledge
  •  Strong verbal and written communication and presentation skills
  • Strong analytical experience with finance and internal controls background
  • Ability to identify risks and recommend cost-effective internal controls
  •  Expertise in Microsoft Excel, Word and PowerPoint 
  • Professional accounting designation (CPA or equivalent) 
  •  Minimum 7 years accounting, finance and internal audit experience
  •  Minimum 4 years SOX/Bill 198 experience in a large organization
  •  Strong verbal and written communication and presentation skills
  •   Strong analytical experience with finance and internal controls background
  •  Ability to identify risks and recommend cost-effective internal controls
  •    Expertise in Microsoft Excel, Word and PowerPoint 


Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Our parent company, Robert Half International Inc., has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998.

Questions? Call your local office at

1.888.490.5461
. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use ([ Link removed ]

Recommended Skills

Internal Controls
International Financial Reporting Standards
Internal Auditing
Generally Accepted Accounting Principles
Auditing
Accounting
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