Senior Internal Controls Auditor

Auditeur principal — Contrôles internes Responsabilités Participer au programme de contrôles internes à l’égard de l’information financière (ICFR) et à la conformité à la norme NI 52-109. Effectuer des évaluations des risques, concevoir des contrôles, réaliser des walkthroughs et tester les contrôles. Collaborer avec les responsables des processus afin d’identifier et de surveiller les principaux risques. Coordonner les plans de remédiation et soutenir les activités de certification. Collaborer avec les auditeurs externes afin d’assurer la conformité continue. Évaluer l’efficacité des contrôles, identifier les lacunes et recommander des améliorations. Participer à divers projets liés aux contrôles internes et à la gestion des risques. Exigences Baccalauréat en comptabilité, administration des affaires ou domaine connexe. Titre CPA ou CIA obtenu ou en cours. 5+ ans d’expérience en cabinet comptable, audit interne ou contrôles internes. Solide connaissance de l’ICFR, du cadre COSO, des méthodologies d’audit et des tests de contrôles. Bonne compréhension des contrôles généraux TI (ITGC), des contrôles applicatifs et des sociétés de services. Excellent souci du détail et capacité à gérer plusieurs projets à long terme simultanément. Bilinguisme français et anglais, à l’oral comme à l’écrit. ******************************* Senior Auditor — Business Controls Responsibilities Support the Internal Controls over Financial Reporting (ICFR) program and NI 52-109 compliance. Perform risk assessments, control design, walkthroughs, and controls testing. Collaborate with process owners to identify and monitor key business risks. Coordinate remediation plans and support certification activities. Work with external auditors to ensure ongoing compliance. Evaluate control effectiveness, identify gaps, and recommend improvements. Support internal control and risk-related projects. Requirements Bachelor’s degree in Accounting, Business Administration, or a related field. CPA or CIA completed or in progress. 5+ years of experience in public accounting, internal audit, or internal controls. Strong knowledge of ICFR, COSO, audit methodologies, and controls testing. Understanding of ITGC, application controls, and service organizations. Strong attention to detail and ability to manage multiple long-term projects. Bilingual in French and English, both written and spoken.

The role involves managing the Internal Controls over Financial Reporting (ICFR) program and ensuring compliance with NI 52-109. Key tasks include performing risk assessments, testing controls, and collaborating with process owners and external auditors to improve control effectiveness.

Candidates must have a bachelor's degree in accounting or business and a CPA or CIA designation (completed or in progress). A minimum of 5 years of experience in public accounting or internal audit is required, along with strong knowledge of COSO and ITGC.

Identified from the job description. Confirm important requirements above.

• Internal Controls
• ICFR
• NI 52-109 Compliance
• Risk Assessment
• Control Testing
• COSO Framework
• ITGC
• Application Controls
• Audit Methodologies
• Remediation Planning
• External Audit Coordination
• Bilingual French and English

• Finance & Accounting
• Retail
• Consulting

Minimum education

Professional degree

Minimum experience

5+ years

Apply by

Sep 30, 2026

Posting language

English

Working hours

40 hours per week

Seniority

Associate

Application method

Direct apply is available