Director, Internal Audit

  • Full Time
  • Toronto


About the Company
Our client is a publicly traded manufacturing company.

Why Work Here

  • Respectful and empowering environment
  • Culture of inclusivity and collaboration
  • Offers comprehensive benefits and career advancement
  • About the Opportunity

  • Oversee the ICFR program to ensure alignment with COSO standards. Develop and implement annual audit and testing strategies, evaluating their effectiveness.

    Supervise and assess testing procedures conducted by financial personnel. Identify areas for control enhancement and offer recommendations.

    Lead quarterly meetings with the CEO and CFO, presenting findings and updating the Audit Committee on internal control testing outcomes. Foster cooperative relationships with external auditors to align risk assessments effectively.
  • Create annual audit programs tailored to client goals, risks, and controls.

    Ensure audit objectives are precise, quantifiable, and pertinent. Formulate and execute audit methodologies in accordance with relevant guidelines.

    Supervise audit processes, including examinations of capital projects, expenditure in facilities, corporate procurement, and inventory. Oversee compliance efforts concerning critical policies like the Supplier Code of Conduct, monitoring progress towards remediation.
  • Engage actively in the Enterprise Risk Management initiative, encompassing risk evaluations, identification, and ongoing monitoring.

    Provide impartial assurance and insights to strengthen risk management practices and organizational resilience.
  • Present opportunities for refining controls to relevant stakeholders. Collaborate closely with them to implement strategies that enhance operational efficiency, reduce expenditures, and mitigate risks effectively.

    Verify the efficacy of control modifications after implementation.
  • Contribute to special projects and offer advisory support and reporting as required.

  • About You

  • CPA, CIA, CISA or similar designations
  • 10 years of internal controls/internal audit experience
  • Public company experience
  • SOX
  • Strong verbal and written communication skills, initiative and ability to multi-task
  • Good time management skills, enabling completion of responsibilities within deadlines
  • Time requirements may include overtime
  • Well versed with MS Office and accounting software knowledge
  • Salary Range
    $175,000 – $185,000/year

    How to Apply
    Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
    When referencing this job, quote #413019.

    You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

    A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

    Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

    EEO Notice

    Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.