Internal Audit Specialist (Manager-level)

We are recruiting on behalf of a global company located in the North York, currently seeking a Chartered Professional Accountant (CPA-CA or CPA) from industry with internal audit background and leadership skills.

Are you looking for excellent work/life balance? Would you like to work at a market-leading company?

Key responsibilities and oversight:
• Lead enterprise-wide initiatives for planning, organizing and managing internal audit operations, including collaborative strategies and audit engagement methodology
• Support the execution of multiple engagements and ensure audit deadlines are met
• Provide leadership and guidance to audit teams and ensure high-quality execution
• Manage testing of design and operating effectiveness of Internal Controls over Financial Reporting (ICFR), providing quality and timely reporting to management
• Follow up with appropriate stakeholders to ensure audit findings and recommendations are addresses on a timely basis
• Coordinate with external auditors on quarterly and year-end control audits
• Develop the annual operating budget for the department

The company is offering a competitive compensation package including an attractive base salary and annual performance bonus. Full remuneration details will be disclosed to all candidates under consideration.

The successful candidate will possess the following:
• Chartered Professional Accountant designation (CPA-CA or CPA)
• 7-10 years of combined public accounting and industry experience
• Strong interpersonal, verbal and written communication skills
• Experience with operational audits of business processes
• SOX experience is a strong asset

All interested candidates can submit their résumé for consideration by applying directly to this posting or via email at and one of our consultants will contact you directly. We welcome the résumé of any CPA-CA or CPA currently seeking new opportunities.

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