20 meilleures offres (cpa auditor, ontario) (à pourvoir)

Senior Operational Auditor - Multiple Positions in Canada & USA
Lambert Nemec Group —Toronto, ON
- Temps plein
- Ingénierie
- Anglais
- Finance
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Director of Finance
Fulger Transport —Essex, ON
- De 110 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Expérience en gestion
- Baccalauréat
- Assurance Dentaire
- Congés payés
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il y a 7 jours
Finance Director
Magnetawan First Nation —Britt, ON
- De 102 000 $ à 110 000 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Office
- Finance
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FINANCE CONTROLLER
Paul Davis Systems —Essex, ON
- De 80 000 $ à 140 000 $ par an
- Heures supplémentaires
- Microsoft Word
- Certification RCR
- Microsoft Excel
- Assurance Invalidité
- Assurance Dentaire
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Director of Finance
Moose Deer Point First Nation —Mactier, ON
- De 90 000 $ à 110 000 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Office
- Comptabilité
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CPA Accountant – Property Management
Surrey Plaza Limited —Toronto, ON
- À partir de 75 000 $ par an
- Temps plein
- Microsoft Excel
- Anglais
- Comptabilité
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Treasurer
The Corporation of the Township of Ignace —Ignace, ON
- De 120 000 $ à 140 000 $ par an
- Heures supplémentaires
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Assurance Invalidité
- Indemnité de déménagement
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il y a 12 jours
Manager, Investment Operations (Public Markets)
CAAT Pension Plan —Toronto, ON
- De 125 800 $ à 157 200 $ par an
- Temps plein
- Expérience en gestion
- Finance
- Baccalauréat
- Programmes de Bien-être
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Controller / Senior Accountant
Confidential —Port Hope, ON
- De 70 000 $ à 100 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Baccalauréat
- Programmes de Bien-être
- Assurance Invalidité
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Finance Manager
Monarch Recovery Services —Greater Sudbury, ON
- De 90 000 $ à 110 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Baccalauréat
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Senior Audit Manager, AML IB (Bilingual Spanish/English)
Scotiabank —Toronto, ON
- Bilingue
- Espagnol
- Microsoft Excel
il y a 14 jours
Family Office Finance Manager
Farrow Realty Inc —Windsor, ON
- De 75 000 $ à 85 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Expérience en supervision
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13 h
Confidential Employer: Financial Controller – 15-Month Defined-Term Assignment
ARC Capital North America —Greater Toronto Area, ON
- Contrat
- Esprit d'analyse
- Capacités de présentation
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
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Senior Audit Manager AML/ATF and Sanctions
Scotiabank —Toronto, ON
- Expérience en gestion
- Esprit d'analyse
- Baccalauréat
Finance Manager
Confidential —Cambridge, ON
- De 90 000 $ à 120 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Finance
- Esprit d'analyse
- Jours fériés payés
- Assurance Dentaire
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Finance Administrator
Chatham Kent Lambton Administrative School Services —Wallaceburg, ON
- De 80 813 $ à 95 073 $ par an
- Temps plein
- Microsoft Excel
- Microsoft Office
- Finance
- Assurance Dentaire
- Assurance Vie
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16 h
Internal Controls Director
Pala Interactive Canada —Toronto, ON
- De 100 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Assurance Invalidité
- Assurance Dentaire
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Manager, General Accounting & Reporting
Voyageur Aviation Corp —North Bay, ON
- Travail hybride
- Microsoft Excel
- Expérience en gestion
- Microsoft Office
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Financial Analyst
Switzer-CARTY Transportation —Ottawa, ON
- De 75 000 $ à 90 000 $ par an
- Temps plein
- Travail hybride
- Systèmes PGI
- Finance
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Audit Manager, AML/ATF and Sanctions
Scotiabank —Toronto, ON
- Expérience en gestion
- Esprit d'analyse
- Baccalauréat

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Senior Operational Auditor - Multiple Positions in Canada & USA

Lambert Nemec Group -
Toronto, ON

Postuler rapidement

Détails du poste

Temps plein

Profil recherché

Exploration de données
Audit financier
Ingénierie
Anglais
Finance
Comptable professionnel agréé (CPA)
Baccalauréat
Comptabilité
Comptabilité
Compétences en communication
Auditeur interne certifié (CIA)
Audit interne

Description complète du poste

Senior Operational Auditor
Accounting & Finance | Lambert Nemec Group

The Opportunity
Senior Operational Audit roles are everywhere. Ones that actually move a business? Less so .

A well-established, privately held global organization is looking for multiple Senior Operational Auditors — someone who treats audit as a tool for making the business better, not a box-ticking exercise. You can be based out of at least a dozen locations throughout North America. For those not residing in one of the locations relocation is covered!

This is a company built on doing real things: making products at scale, across multiple facilities and markets, with operations spanning North America and Europe. Decades of success behind them, a stable foundation, and serious ambition for what comes next. What they need now is an auditor who can go deep on operational and financial risk, find the root cause, and tell management what needs to change, with the credibility to make it stick.

If you like audits that get into the guts of how a business runs, and you want a seat where leadership listens, read on.

What You'll Own
This isn't a junior seat running someone else's program. You'll lead audits end to end. From pre-planning through to presenting results to senior management and the Audit Committee, then tracking remediation until it's done.

Specifically, you will:
• Plan and execute operational, regulatory, and financial internal audits across the business
• Build audit programs, document processes, test samples, analyze evidence, and pin down issues and their root causes
• Provide reasonable assurance that controls and governance systems are working as intended, and flag it clearly when they aren't
• Run data mining and analysis to test control effectiveness, including investigating suspicious transactions
• Draft clear, concise, objective audit reports with recommendations that add real value, and present them to management and the Global Director
• Help build out IA methodology, annual risk assessments, and a rolling audit plan, and train the team and wider staff on it
• Develop a system that detects and tracks issues, and make sure recommended actions actually get implemented, on time
• Benchmark against leading practices and comparable organizations

Who You Are
You've got 4–5+ years of operational and internal audit experience, and you've done the work of planning, testing, reporting, presenting and not just supervised it.

You'll also bring:
• A university degree in accounting, finance, engineering, or a related field
• A professional designation, or actively working toward one (CPA, CIA, ACCA, or similar)
• In-depth knowledge of accounting and auditing principles, techniques, and risk management
• A track record of adding value through proactive controls, governance, and risk management — working independently with minimal supervision or as part of a team, and hitting deadlines
• Sharp analytical and problem-solving skills, with the attention to detail to back them up
• The ability to move between the “big picture” and the fine print, and to handle sensitive, confidential matters with discretion
• Strong communication skills in English and the presence to build rapport at every level of an organization
• Willingness to travel across Canada, the U.S. approximately 20%

What's In It For You
• Above average compensation and opportunity for professional development.
• Excellent way to learn the many businesses and industries under their umbrella that can provide a multitude of probable opportunities for advancement.
• Genuine ownership of audits end to end, with direct exposure to senior leadership and the Audit Committee
• A global platform. Real operational complexity across multiple markets
• International travel as part of the role, not a perk you have to fight for
• Support for your professional designation and ongoing development
• A stable, profitable business with the scale to build a long career

To Apply
Submit your resume in Word format in confidence to Dan Lambert at [email protected], quoting Senior Operational Auditor in the subject line. You can also apply via LinkedIn, Indeed, or directly at www.lambertnemec.com.

Suitable candidates will be contacted for a confidential conversation. All applications handled with complete discretion.

To view other current opportunities: lambertnemec.com/career-portal

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cpa auditor emplois - ontario

Senior Operational Auditor - Multiple Positions in Canada & USA

Director of Finance

Finance Director

FINANCE CONTROLLER

Director of Finance

CPA Accountant – Property Management

Treasurer

Manager, Investment Operations (Public Markets)

Controller / Senior Accountant

Finance Manager

Senior Audit Manager, AML IB (Bilingual Spanish/English)

Family Office Finance Manager

Confidential Employer: Financial Controller – 15-Month Defined-Term Assignment

Senior Audit Manager AML/ATF and Sanctions

Finance Manager

Finance Administrator

Internal Controls Director

Manager, General Accounting & Reporting

Financial Analyst

Audit Manager, AML/ATF and Sanctions

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : cpa auditor (ontario)

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