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.