Internal Audit Manager

Full Time
  • Full Time
  • Vaughan

GFL Environmental Inc.

GFL Environmental is looking for an Internal Audit Manager to join our team out of our Vaughan office!. The Internal Audit Manager will be responsible for successfully executing on Operational Audit Programs and Plans. Reporting directly to the Senior Director, Internal Audit and Compliance, the successful candidate will assist GFL in strengthening their internal controls, improving their business operations and reducing corporate wide costs. The successful candidate must have strong communication and relationship building skills as the manager will be required to interact at all levels of the organization including at the C-Suite and Audit Committee levels.

Key Responsibilities:

Work collaboratively with the Senior Director to develop, execute and successfully manage internal audit plans and risk assessments

Plan, execute, report and successfully manage audits including assessing risks, identifying findings and providing insightful and value-added recommendations

Review and report on compliance with internal control policies and requirements

Provide advisory services, investigations and other ad hoc projects

Responsible for effective communication and education of the internal control policies

Provide effective communication and education of the internal control policies and procedures

Monitor, validate and report on the implementation status of management action plans resulting from audit engagements

Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP

Ensure consistency with accounting policies and GAAP

Conform in all respects with applicable laws, regulations, ordinances and other orders and to all company policies, procedures and directives from supervisors

Developing professional relationships with the audit team and fostering collaboration across all business units

Knowledge, Skills, Abilities and Competencies:

University degree and professional accounting designation required

5+ years of experience in accounting, finance and/or internal controls experience

CIA or pursuit of CIA is a plus

CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus

Driver’s license for use in Canada and US to rent vehicles for travel to site audits is required

Strategic, critical judgement and analytic thinking skills

Strong analytical experience with finance and internal controls background

Experience with Internal audit in a large organization

Strong technical IFRS accounting and audit knowledge with exposure to US GAAP

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 and PowerPoint

Knowledge of Workday, Great Plains, Cognos, Hyperion systems and processes is a plus

Expertise in using data analytics software (e.g., ACL/Galvanize) is a plus

Experience in using GRC software (e.g., AuditBoard) is a plus

Able to work and travel between Canada and US (40 %- 50% travel)

We thank you for your interest.

Only those selected for an interview will be contacted.

GFL Environmental is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply. We seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. GFL will provide accommodations to job applicants with disabilities throughout the recruitment process.

If you require an accommodation, please notify us and we will work with you to meet your needs.

To apply, please visit the following URL: