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Senior Auditor, Internal Audit

  • Montréal, QC
  • Hybrid
  • Posted Oct 15, 2026
  • 1 position

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Employment type
Full-time
Experience level
Mid-level · 2+ years
Minimum education
Bachelor’s degree
Posting language
English
Working hours
40 hours per week
Office presence
2 days per week

Job summary

The Senior Auditor is responsible for planning and executing financial audits focused on SOX compliance and internal control effectiveness. They will analyze audit findings, present recommendations to management, and validate the implementation of action plans.

Job details

The Internal Auditor is responsible for planning and executing financial audits focused on SOX compliance, with the objective of evaluating the effectiveness of internal controls, risk management practices, and governance processes. The role includes performing testing of key controls to ensure compliance with SOX requirements and PCAOB standards, while contributing to the annual audit plan and risk-based audit engagements. The Internal Auditor works closely with management to develop practical recommendations aimed at strengthening TFI’s control environment and collaborates with various business units across the organization. RESPONSIBILITIES * Plan, coordinate, and execute SOX-focused financial audits in accordance with PCAOB standards and company policies. * Perform and document testing of key internal controls (design, implementation, and operating effectiveness) to assess compliance with SOX requirements and organizational policies. * Contribute to the development of the annual audit plan and participate in the continuous improvement of audit methodologies, tools, and practices. * Analyze audit findings to identify root causes of control deficiencies and evaluate associated risks. * Present audit results and recommendations to managers and executives, fostering clear and constructive discussions. * Prepare concise, risk-focused audit recommendations that include practical and actionable solutions. * Follow up on and validate the implementation of agreed-upon action plans resulting from audit recommendations. * Support other initiatives and special projects related to the internal audit function as needed to advance departmental objectives. QUALIFICATIONS * Bachelor's degree in Accounting. * 2+ years of experience in internal or external audit, risk management, or financial controls. * Professional designation (CPA or equivalent) completed or in progress. * Strong knowledge of SOX compliance, internal controls, and audit frameworks/standards (IIA, COSO, PCAOB). * Excellent analytical and problem-solving skills, with the ability to identify process improvements and control enhancements. * Strong written and verbal communication skills in both French and English, with the ability to effectively present findings to a variety of audiences. ABOUT TFI INTERNATIONAL * A North American company operating a vast network of nearly 100 transportation companies. * Numerous company acquisitions each year. * Approximately $10 billion in annual revenue. * Canada's #1 transportation company. * Very little bureaucracy; we move at the speed of a small-to-medium-sized business. WHAT'S IN IT FOR YOU? * Competitive salary. * Hybrid work model (2 days per week in the office). * Group RRSP with employer matching contributions. * Comprehensive benefits from day one, including telemedicine and a health spending account. * High level of autonomy in your role. * Career advancement opportunities. * Reimbursement of professional association membership fees. * Professional development. * Free parking.

What you’ll do

The Senior Auditor is responsible for planning and executing financial audits focused on SOX compliance and internal control effectiveness. They will analyze audit findings, present recommendations to management, and validate the implementation of action plans.

Requirements

Candidates must hold a Bachelor's degree in Accounting and have at least 2 years of experience in audit or risk management. A professional designation such as a CPA is required or in progress, along with strong knowledge of SOX and audit frameworks.

Benefits

  • Competitive salary
  • Hybrid work model
  • Group RRSP with employer matching
  • Comprehensive benefits
  • Telemedicine
  • Health spending account
  • Professional association membership fee reimbursement
  • Professional development

Listed skills

  • Risk Management · Preferred
  • Problem solving · Preferred
  • Communication Skills · Preferred
  • Accounting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • SOX compliance
  • Internal audit
  • Financial auditing
  • Risk management
  • Internal controls
  • PCAOB standards
  • COSO framework
  • IIA standards
  • Analytical skills
  • Problem-solving
  • Communication skills
  • Accounting
  • Governance processes
  • Audit planning
  • Control testing
  • Financial Controls
  • Control Deficiency Management
  • Bilingual (French/English)
  • Planning
  • Mergers And Acquisitions
  • Auditing
  • Audit Planning
  • Financial Auditing
  • Internal Controls
  • Management
  • Certified Public Accountant
  • Continuous Improvement Process
  • External Auditing
  • Governance
  • Internal Auditing
  • Problem Solving
  • Risk Management
  • Public Company Accounting Oversight Board
  • Risk Based Internal Auditing
  • Sarbanes-Oxley Act (SOX) Compliance
  • Telehealth
  • Verbal Communication Skills
  • Process Improvement
  • Institute Of Internal Auditors (IIA)

Job areas

  • Finance & Accounting
  • Transportation
  • Management & Leadership
  • Internal Auditor
  • Accountants
  • Accountants and Auditors

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