Bilingual Senior Operational Internal Auditor

Our client - based in Montreal has close to 1,000 employees in the United States and Canada is currently recruiting for a Fully Bilingual Senior Operational Internal Auditor.

Candidates must have strong background with operational audits combined with 5 to 10 years as an internal auditor, external auditor or controller.

CPA / CIA / CISA / CFE

This role will reports To the Director of Internal Audit.

Must be apt to traval 30% between Canada & U.S. flexibility

Remote Work: Up to 20% of the time

University degree in Administration/Commerce majoring in Finance, Accounting or other relevant discipline

This role will work closely with a team of auditors and assist the Internal Audit Director in completing the audit plan as well as other special projects.

Job Duties:

• Audit financial and mainly operational procedures & plans
• Supervise and undertake operational and financial audits
• Examine and evaluate internal control processes across the company
• Identify risks in processes and procedures
• Pinpoint process improvement & cost reduction opportunities
• Perform special assignments such as fraud and efficiency analysis
• Develop detailed reports
• Present practical recommendations to senior management
• Assist the Director and Assistant Director in the management of the department
• Discuss with senior management important issues
• Assist in developing tools and methods to make internal auditing more effective
• Participates in the planning and testing for the 52-109 certification
• Participate in audits with the external auditors and in different audit projects