Senior Internal Auditor
100 New Park Place #500, Vaughan, ON L4K 0H9, Canada
Vaughan, Ontario
Why Join GFL?
GFL Environmental is the only major diversified environmental services company in North America. Our employees, collectively known as 'Team Green,' enjoy numerous benefits: career advancement opportunities, competitive benefits, job stability within an essential services company, and the chance to make a positive impact every day for our customers and communities, Green for Life!
What’s In It For You?
- Comprehensive Benefits Plan including prioritized orthodontics and vision care
- RRSP matching and profit sharing
- Employee Assistance Program, life insurance, and more
- Paid time off
- Competitive wages
- Growth opportunities
A “Day in the Life" of a Senior Internal Auditor
- Assist with completing financial, operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Lead
- Assess and report on control design and effectiveness. Report on deficiencies by testing the performance of controls against company policies and external regulations
- Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
- Monitor, validate and report on the implementation status of management action plans resulting from audit engagements
- Provide advisory services, investigations, and other ad hoc projects
- Provide effective communication and education of internal control policies
- Provide support to the business to implement operational improvements and to ensure consistency with company policies and external regulations
Knowledge, Skills and Abilities
- University degree and professional accounting designation required (CPA or CIA)
- CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations considered an asset
- Minimum 3-4 years operational audit and/or internal controls experience
- Experience in manufacturing and waste management industries considered an asset
- Strong verbal and written communication and presentation skills
- Strong verbal and written communication in French is a highly desired asset
- Strong analytical experience with finance and internal controls background
- Ability to identify risks and recommend cost-effective internal controls
- Expertise in Microsoft Excel, Word, Visio, and PowerPoint
- Knowledge of GP, Cognos, Hyperion systems and processes is considered an asset
- Expertise in using data analytics software (e.g., ACL/Galvanize) would be an asset
- Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) would be an asset
- Authorized to work and travel as required in Canada and US (~30-50% travel)
- Driver’s license for use in Canada and US to rent vehicles for travel to site audits is required
Join us and become part of "Team Green" at GFL Environmental, where your skills and dedication will be valued and rewarded. Apply now for the exciting opportunity!
#GFLTalent