Senior Internal Auditor
1 month ago
The Senior Internal Auditor will be responsible for successfully delivering our internal audit plan and strategy. The successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase profitability, and reduce corporate-wide costs.
Key Responsibilities:
Assist with completing financial, operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Lead in accordance with IIA Standards
Assess and report on control design and effectiveness
Report on deficiencies by testing the performance of controls against company policies, external regulations and accounting requirements
Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations and reduce costs
Monitor, validate and report on the implementation status of management action plans resulting from audit engagements
Provide advisory services, investigations and other ad hoc projects
Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
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
3-5+ years operational audit and/or internal controls experience
Driver’s license for use in Canada and US to rent vehicles for travel to site audits is required
Bilingual is preferred (French)
Strong verbal and written communication and presentation skills
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 cost-effective internal controls
Critical judgement and analytic thinking skills
Expertise in Microsoft Excel, Word, Visio, and PowerPoint
CIA or pursuit of CIA is a plus
CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus
Experience in manufacturing and waste management industries is a plus
Knowledge of Workday, Great Plains, Cognos, Power BI and processes is a plus
Expertise in using data analytics software (e.g., ACL/Galvanize) is a plus
Experience in using GRC software (i.e., AuditBoard) is a plus
Able to work and travel between Canada and US (30-40% travel)
#GFLTalent
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact
myworkdayrecruitment@gflenv.com
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