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Vaughan

    Senior Internal Auditor - Vaughan, Canada - GFL Environmental

    GFL Environmental
    GFL Environmental Vaughan, Canada

    1 week ago

    Default job background
    Full time
    Description
    GFL Environmental is looking for a Senior Internal Auditor to join our team out of our Vaughan officeThe Senior Internal Auditor will be responsible for successfully delivering on 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 (incl. SOX or Bill 198) and accounting Requirements: (incl. IFRS and US GAAP)
  • 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 and SOX/Bill 198 assessments
  • 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
  • Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues
  • 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 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
  • 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, 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, TeamMate, etc.) is a plus
  • Able to work and travel between Canada and US (50% travel)
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