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.