Internal Audit Investigator Jobs in Quebec

6 digit comp+ bonus + full benefits- 100% remote

Knowledge of IT control a must

Manager Internal Audit- large, public company - pharma sector

knowledge of IT control a must

Improve IT controls, SOX review

Plan audit projects based on a risk assessment;

You have strong experience in project management;

Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities;

Perform special projects as assigned by Internal Audit management;

You possess a Bachelor’s degree in Finance with a recognized accounting designation (CPA)

You possess minimum three to eight years of pertinent experience;

You have a strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions;

A competitive salary, full benefits coverage and pension plan from your start date.

Flexible schedule, remote work arrangements, and flex days in addition to annual vacation leave

Minimum of 3 years of relevant experience in a similar role

Be Bilingual (French and English) and have excellent oral and written communication skills.

Hybrid (3 days a week in the Montreal office)

Opportunities for advancement and professional development.

Self-management and strong U.S. Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) experience

Oversee implementation and reporting on Enterprise Risk Management

Provide oversight and manage the development and updating of the annual top-down risk

Support quarterly and annual SOX reporting requirements through documentation of material

Manage and perform process reviews to evaluate current business practices, internal control

Oversee the development of remediation plans, timelines for remediation and remediation testing, and ensure documentation requirements are met

Discuss findings with management and contribute ideas for corrective action in order to improve processes by making practical and value-added recommendations.

Manage a mixed team of internal IT auditors, co-sourced service providers and subject matter experts.

Plan and manage the execution of the IT portion of Sarbanes Oxley annual compliance program.

Manage the internal audit department analytics initiatives.

Two to five years of supervisory experience.

Ability to work well in teams (internal and external) and develop relationships with IT, Finance, Operations and the external auditors.