Posted 13 days ago
Manager, Internal Audit
@ Canadian Accounting Consultants [CPA Recruitment]
Toronto, Ontario
Responsibilities:
- Oversee the internal control and compliance framework across a global portfolio of businesses.
- Maintain and enhance the Risk Control Matrix and coordinate quarterly COSO assessments.
- Evaluate financial reporting controls and support readiness for NI 52-109 certifications and external audits.
- Conduct independent control reviews, document findings, and report deficiencies to senior leadership.
- Develop and monitor remediation plans and recommend improvements to control processes.
- Leverage AI, and data tools for enhancement and process efficiencies.
Requirements summary:
- Progressive experience from a large public accounting firm.
- Relevant experience in a combination of risk advisory, internal audit, or external audit.
- Strong knowledge of IFRS and internal control frameworks.
- Familiarity with NI 52-109 requirements is an asset.
- Public company experience and prior management experience are preferred.
- A positive, adaptable approach with the ability to learn, grow, and contribute in a high-calibre environment.
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-10-28
- First seen by our source
- 2026-11-11
- Source record updated
- 2026-11-11
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Canadian Accounting Consultants [CPA Recruitment]
| Field | Value |
|---|---|
| Open jobs on Jobsy | 3 |
Would you like to join a team with experienced leadership, strong mentorship, exposure to senior executives and international operations, and excellent long-term advancement opportunities within a growing organization? Are you interested in leveraging your audit and risk background role that partners with the business and is integrated into the broader finance team?
We are recruiting on behalf of a progressive, growth-oriented global company with a diversified business, with their head office located in downtown Toronto, walking distance from Union Station.
They are seeking a progressive Chartered Professional Accountant (CPA) who thrives in a fast-paced environment to take on this newly created role involving internal audit, risk management, financial controls, compliance, and business integration initiatives.
Key responsibilities and oversight:
- Oversee the internal control and compliance framework across a global portfolio of businesses.
- Maintain and enhance the Risk Control Matrix and coordinate quarterly COSO assessments.
- Evaluate financial reporting controls and support readiness for NI 52-109 certifications and external audits.
- Conduct independent control reviews, document findings, and report deficiencies to senior leadership.
- Develop and monitor remediation plans and recommend improvements to control processes.
- Leverage AI, and data tools for enhancement and process efficiencies.
- Support acquisitions, business integrations, and other risk and compliance initiatives.
- Collaborate with finance teams, external auditors, and stakeholders across North America, Latin America, and Europe.
The Company is offering a strong compensation package including an attractive base salary, and annual performance bonus. Full remuneration details to be disclosed to all candidates under consideration.
The successful candidate will possess the following:
- Chartered Professional Accountant (CPA) designation.
- Progressive experience from a large public accounting firm.
- Relevant experience in a combination of risk advisory, internal audit, or external audit.
- Strong knowledge of IFRS and internal control frameworks.
- Familiarity with NI 52-109 requirements is an asset.
- Public company experience and prior management experience are preferred.
- Strong communication, analytical, organizational, and stakeholder-management skills.
- A positive, adaptable approach with the ability to learn, grow, and contribute in a high-calibre environment.
All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at [email protected] -- one of our consultants will contact you directly. We welcome the résumé of any CPA currently seeking new opportunities.
Why partner with us?
Canadian Accounting Consultants is a specialized recruiting firm focused exclusively on the placement of CPAs in the Greater Toronto Area. For over 16 years, our team of experienced recruitment professionals has partnered with Chartered Professional Accountants to provide valuable career advice and exclusive access to progressive opportunities with top employers. Contact us today to experience the CAC difference – we are Your Partner in Search Success®
Stay informed of all postings by following our company page on LinkedIn at https://www.linkedin.com/company/canadian-accounting-consultants
*This opportunity is an existing vacancy with an employer who has engaged our recruiting services.
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