Back to all jobs

Accounting

Our client, based in downtown Toronto is seeking a Manager, Internal Audit to join their growing team. You will have completed your CPA and have deep public practice experience in complex/high volume/large audit engagements as well demonstrated leadership responsibilities. 

Reporting to the Senior VP and various Directors, your duties will include but not be limited to the following:

  •  
  •  
  • Coordinate with in-house global teams, various portfolio company IA teams, and service providers to achieve IA best practices.
  •  
  •  
  • Develop risk-based audit plans, ensuring compliance with SOX, develop risk matrices, and time budgets for audit engagements.
  •  
  •  
  • Lead SOX and audit engagements based in North America and prepare working papers in accordance with SOX and audit standards and internal audit procedures.
  •  
  •  
  • Assist the teams with annual audit and SOX plans, scheduling engagements, ensuring that auditors with the relevant skill set are assigned to engagements and estimating resource requirements.
  •  
  •  

This is an excellent company with significant growth, creating opportunities for advancement and leadership potential.

For immediate consideration of this exceptional opportunity, please contact mhourihan@klopprichards.com quoting job #3764.

Klopp Richards & Associates would like to thank all applicants in advance for their expressed interest.


    • Location: Toronto
    • Date posted:
    • Pay:$- $ per hour