Quebec Province Senior internal auditor Jobs – 58 Openings This Week

Senior Audit Advisor, Internal Audit
Canadian National Railway —Montréal-Est, QC
- Monday to Friday
- Bilingual
- Microsoft Word
- Microsoft Excel
Senior Internal Auditor, Finance Operations
CGI —Montréal, QC
- $80,000–$155,000 a year
- Full-time
- Bilingual
- English
- Microsoft Office
Quick apply
Consultant/Senior Consultant, Internal Audit - Montreal
Deloitte —Montréal, QC
- $48,000–$110,000 a year
- Hybrid work
- Recruiting
- AI
Internal Auditor
AtkinsRéalis —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Word
- Microsoft Excel
Senior Credit Analyst, Low Carbon Transition
BNP Paribas —Montréal, QC
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
Senior Corporate Accountant/Comptable principal(e) – Comptabilité corporative
Leyad —Montréal, QC
- Full-time
- Microsoft Excel
- ERP systems
- Data analysis skills
- Dental care
- Paid time off
Quick apply
10d
Financial Controller / controleur financier
CEC Auto Group —Montréal, QC
- $100,000–$120,000 a year
- Full-time
- Microsoft Excel
- Finance
- Supervising experience
- Designated paid holidays
- Paid time off
Quick apply
9d
Senior Analyst, Financial Reporting
Fiera Capital —Laval, QC
- Full-time
- Hybrid work
- Bilingual
- English
- Analysis skills
Senior Manager, Financial Reporting & Corporate Accounting
Fiera Capital —Montréal, QC
- $130,000–$148,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Contrôleur Financier / Financial Controller
UCP Paint Inc —Baie-d'urfe, QC
- Full-time
- Bilingual
- Microsoft Excel
- ERP systems
- Flexible schedule
Quick apply
10d
Financial Controller/Contrôleur(euse) financier(ère)
TF Consultants Inc —Saint-Laurent, QC
- Full-time
- Bilingual
- Microsoft Excel
- English
Quick apply
1d
Senior Bookkeeper
Premium Manufacturing and Converting —Mont-royal, QC
- $70,000–$105,000 a year
- Full-time
- Finance
- Bachelor's
- Accounting
- Mileage reimbursement
- Paid time off
Quick apply
Directeur(trice) Principale – Finance et Contrôle / Director of Finance – Controllership
Kerr Financial —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Word
- Microsoft Excel
- Wellness program
- Mileage reimbursement
Quick apply
Senior Accountant, Corporate Accounting (temporary)
Canadian National Railway —Montréal, QC
- Monday to Friday
- Microsoft Powerpoint
- Bilingual
- Microsoft Word
- Work from home
10h
Comptable Sr. Senior Accountant
Confidentiel —Saint-Laurent, QC
- $65,000–$78,000 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Word
- Microsoft Excel
- Profit sharing
- Dental care
Quick apply
2d
Senior Manager, Internal Audit
PSP Investments —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- English
- Finance
- Paid time off
Senior Compliance Supervisor
National Bank of Canada —Brossard, QC
- Full-time
- Hybrid work
- Supervising experience
- Bachelor's
- Wellness program
- Employee assistance program
Senior Credit Analyst, Diversified Industrials
BNP Paribas —Montréal, QC
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
Senior Analyst – Expense Apportionment and Allocations (Oracle EPM/EPCM)
Intact —Montréal, QC
- $94,200–$115,200 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- Oracle
- Employee stock purchase plan
Lead Auditor
National Bank of Canada —Montréal, QC
- Full-time
- Bilingual
- English
- Master's degree
- Wellness program
- Employee assistance program
Senior Analyst Securitization
Laurentian Bank —Montréal, QC
- Full-time
- Bilingual
- Microsoft Excel
- English
- Employee stock purchase plan
- Paid time off
Controller
McGill University —Montréal, QC
- $145,000–$223,200 a year
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
- Dental care
- Paid time off
5d
Gestionnaire principal (e), information financière/Senior Manager, Financial Reporting
TC Transcontinental —Montréal, QC
- Full-time
- Remote
- Bilingual
- Microsoft Excel
- English
- Dental care
- Paid time off
Senior Analyst, Accounting
Laurentian Bank —Montréal, QC
- Full-time
- Bilingual
- Microsoft Excel
- English
- Employee stock purchase plan
- Paid time off
8d
Auditeur(trice) Interne Senior / Expert(e) en Gestion des Risques d'Entreprise
sourceLogique —Montréal, QC
- $23.53–$72.45 an hour
- Part-time
- Hybrid work
- Writing skills
- Analysis skills
- Communication skills
Quick apply
11d

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Senior Audit Advisor, Internal Audit

Canadian National Railway
Montréal-Est, QC

Apply Now

Job details

Skills

Bilingual
Microsoft Word
French
Microsoft Excel
Microsoft Access
SAP
IT auditing
Visio
English
Microsoft Office
Chartered Professional Accountant
Bachelor's
SAP BusinessObjects
Accounting
Certified Internal Auditor
Internal audits

Full job description

Job Summary

The Senior Audit Advisor, Internal Audit is responsible for assisting the Internal Audit team in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of CN’s governance, risk management, and internal control.

Main Responsibilities

Manage audit projects to mitigate CN's business risks

Plan and develop audit programs and perform audit projects based on a risk assessment approach

Evaluate system risks, controls, and residual exposure for existing systems and processes

Identify opportunities for improvement designed to add value and improve the organization’s operations

Provide accurate, timely, clear, and concise audit results to Management

Develop action plans with Management that remedy the risks in an acceptable time frame

Follow-up and report progress on achieving strategic goals and objectives defined in the Management Action Plan

Improve the audit process through innovation

Keep abreast of new auditing techniques and technologies

Perform testing of key controls over financial reporting

Working Conditions

The role has standard working conditions in an office environment with a regular workweek from Monday to Friday. Due to the nature of the role, the incumbent must be able to meet tight deadlines, handle pressure and manage stress. The role requires occasional travel (less than 25%).

Requirements

Experience

Internal Audit

Between 3 to 5 years of experience in internal audit in a medium- to large-sized organization

Education/Certification/Designation

Certified Professional Accountant (CPA) designation or Bachelor’s Degree in Accounting*

Certified Internal Auditor (CIA) designation*

Any designation for these above would be considered as an asset

Competencies

Identifies risks and anticipates impacts to ensure a safe and secure environment

Collaborates with key internal stakeholders to enable higher productivity

Inspires others with impactful communications and adapts to the audience

Initiates and drives organizational changes to strengthen the corporate control environment and enable business transformation

Makes informed and timely decisions to get things done

Applies the internal audit approach and methodologies to meet performance expectations

Applies analytical thinking to make recommendations that pursue sustainable performance

Deals with pressure and change by staying calm to quickly adapt to changes

Fluently bilingual both written and verbal (English, French)

Technical Skills/Knowledge

Knowledge of auditing procedures

Knowledge of risk assessment, internal control frameworks (COSO), I&T, data analysis, and auditing standards, guidelines, and procedures

Knowledge of Microsoft Office (Word, Excel, Access, and Visio)

Knowledge of Systems, Applications and Procedures (SAP) Business Object

Knowledge of Sarbanes Oxley (SOX)*

Knowledge of information technology auditing procedures (Information Technology General Controls (ITGC) with focus areas on access management, change management, operations and systems development.) *

Ability to analyze and evaluate IT systems, transactions and processes, controls and business processes. )*

Any knowledge for any of the above would be considered as an asset

About CN

CN is a premium railroad that sustainably generates value for our customers, shareholders, employees, and stakeholders with an unwavering commitment to safety and service. Essential to the economy, to the customers, and to the communities it serves, CN safely transports more than 300 million tons of natural resources, manufactured products, and finished goods throughout North America every year. CN's network connects Canada's Eastern and Western coasts with the U.S. South through a 20,000-mile rail network. CN and its affiliates have been contributing to community prosperity and sustainable trade since 1919. CN powers the North American economy and is committed to programs supporting social responsibility and environmental stewardship.

At CN, we are dedicated to building North America's safest, most inclusive and sustainable railroad, which includes reflecting the communities in which we operate. Research shows that candidates often don't apply unless they feel they fit the job posting at 100%. To all potential applicants, even if you don't meet every job requirement listed in a posting, we still encourage you to apply. If you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations), please get in touch with our team at [email protected].

As an equal opportunity employer, qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, and other protected status as required by applicable law.

Please monitor your email on a regular basis as communication to applicants is done via email.

Apply Now

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