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Based in Ville Saint-Laurent and a Canadian leader, this company owns a vast network of nearly 100 corporations across Canada and the United States. Recognized for its significant number of annual acquisitions and its agile structure, it offers constant opportunities for improvement. In this dynamic context of mergers and acquisitions, the Internal Auditor is mandated to spearhead the evaluation of the company's operational and financial soundness, focusing on SOX compliance audits to validate the efficiency of control mechanisms, risk management, and governance structures. The Auditor works closely with business leaders to identify improvement opportunities and propose practical solutions that consolidate the organization’s internal control framework.
Job Responsibility:
Lead and orchestrate financial audit missions focused on SOX compliance, ensuring rigorous adherence to PCAOB standards and corporate directives
Conduct in-depth examination and documentation of the design, implementation, and operational effectiveness of crucial internal controls to validate SOX compliance
Closely associate with leaders and departments to develop concrete and strategic proposals that mitigate risks and consolidate TFI’s control environment
Play an active role in developing the annual audit program and advancing the methodologies, tools, and overall practices of the internal audit function
Analyze audit observations to determine the root causes of deficiencies and communicate conclusions clearly and persuasively to management and decision-makers
Conduct internal control validation tests prescribed by SOX regulations
Examine control weaknesses to identify risk exposures and their origins
Formulate precise audit opinions, oriented towards realistic and immediately applicable solutions
Monitor and validate the execution of corrective measures resulting from audit opinions
Offer support for special initiatives and inter-functional missions of internal audit
Requirements:
Bachelor's degree in accounting
2 to 4 years of relevant experience in internal audit, external audit, risk management, or financial controls
CPA (or equivalent) obtained or actively pursuing
Knowledge of SOX compliance, internal controls, and auditing standards (IIA, COSO, PCAOB)
Bilingualism (French and English), spoken and written, with international exposure
Fluent in English (both written and spoken)
What we offer:
3 weeks of vacation + 1 week during the holidays
Hybrid work model (3 days per week in the office)
RRSP (Registered Retirement Savings Plan) with employer contribution
Collective insurance from day one, including telemedicine and a health spending account
Professional advancement opportunities
Reimbursement of training fees for professional development
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