Internal Audit Manager

Fulltime in their Vaughan office (5x a week)

Must have drivers license and must be able to the US Able to work and travel between Canada and US (30% 40% travel)

Would consider candidates from Public Practice (CPA firms) and similar industry.

The Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. Reporting directly to the Senior Director Internal Audit and Compliance the successful candidate will assist us in strengthening their internal controls improving their business operations and reducing corporate wide costs. The successful candidate must have strong communication and relationship building skills as the manager will be required to interact at all levels of the organization including at the CSuite and Audit Committee levels.

Key Responsibilities:

• Work collaboratively with the Senior Director to develop execute and successfully manage internal audit plans and risk assessments

• Plan execute report and successfully manage audits including assessing risks identifying findings and providing insightful and valueadded recommendations
• Review and report on compliance with internal control policies and requirements
• Provide advisory services investigations and other ad hoc projects
• Responsible for effective communication and education of the internal control policies
• Provide effective communication and education of the internal control policies and procedures
• Monitor validate and report on the implementation status of management action plans resulting from audit engagements
• Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
• Conform in all respects with applicable laws regulations ordinances and other orders and to all company policies procedures and directives from supervisors.
• Developing professional relationships with the audit team and fostering collaboration across all business units.

Knowledge Skills Abilities and Competencies:

• University degree and professional accounting designation required

• 5 years of experience in accounting finance and/or operational auditing experience
• CIA or pursuit of CIA is a plus
• CFE CISA CRMA or other accounting auditing fraud or risk designations is a plus
• Drivers license for use in Canada and US to rent vehicles for travel to site audits is required
• Strategic critical judgement and analytic thinking skills
• Strong analytical experience with finance and internal controls background
• Experience with Internal audit in a large organization
• Strong verbal and written communication in French is a highly desired asset
• Strong analytical experience with finance and internal controls background
• Ability to identify risks and recommend costeffective internal controls
• Expertise in Microsoft Excel Word and PowerPoint
• Knowledge of Workday Great Plains Cognos Hyperion systems and processes is a plus
• Expertise in using data analytics software (e.g. ACL/Galvanize) is a plus

• Experience in using GRC software (e.g. AuditBoard) is a plus

Able to work and travel between Canada and US (30% 40% travel)

About the Company

Company Description:

We are the only major diversified environmental services company in North America offering services in solid waste management liquid waste management and soil remediation. With strategically located operations across Canada and the United States We are uniquely equipped to undertake practically any environmental challenge with unparalleled commitment to safety and customer service.

Culture Perks and Benefits:

At the heart of our organization lies our greatest asset our people. Affectionately known as Team Green our talented workforce are the reason were able to deliver quality service to our customers every single day.

We believe in cultivating strong innovative highperforming teams which is why we continually seek out fresh opportunities to increase diversity among our employees. We take great pride in the broad range of skilled people we employ to deliver our services safely and efficiently in communities across Canada and the United States.