Internal Audit Manager
Colliers
full-time
Posted on:
Location Type: Hybrid
Location: Toronto • 🇨🇦 Canada
Visit company websiteSalary
💰 CA$75,000 - CA$125,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Plan and execute internal audits of operational processes, financial controls, and IT systems.
- Assess the design and effectiveness of internal controls and recommend improvements.
- Evaluate compliance with company policies, procedures, and applicable laws and regulations.
- Prepare clear, concise audit reports and present findings to management.
- Collaborate with cross-functional teams to understand business processes and risks.
- Monitor the implementation of audit recommendations and corrective actions.
- Support the annual risk assessment and audit planning process.
- Manage the annual ICFR audit for our North American engineering and project management businesses.
- Support our external auditors by providing audit assistance and collecting audit evidence.
- Rigorously follow-up with local management to ensure audit support is provided on a timely basis and remediation plans have been implemented.
Requirements
- Fully bilingual in English, as well as either French or Spanish, is mandatory
- 5+ years of internal or external audit experience , supporting either engineering, oil & gas, mining, or other similar industry companies.
- Bachelor’s degree in Accounting, Engineering, Business Administration, or a related field.
- CPA, CIA, or CISA certification (or progress toward certification) preferred.
- Strong understanding of internal control frameworks (e.g., COSO), risk assessment, and audit methodologies.
- Familiarity with ERP systems and IT general controls.
- Excellent analytical, communication, and report-writing skills.
- Ability to work independently and manage multiple priorities.
- Ability to work in the office five days per week and travel up to 10-15% of the time.
Benefits
- Innovative projects: Work on cutting-edge initiatives that shape our communities, drive our growth, and make a tangible impact.
- Career growth: Advance your career and achieve your goals with industry-leading training and development programs.
- Competitive benefits & compensation: Enjoy a comprehensive and flexible benefits package along with competitive compensation that rewards your contributions and supports your well-being.
- Collaborative culture: Join our enterprising team where innovation thrives, collaboration is key, and our people are empowered to be their authentic selves and do their best work.
- Diversity, Equity & Inclusion: Our robust North American Diversity & Inclusion Program features eight Employee Resource Groups (ERGs), where you can connect, learn, and contribute to a diverse and supportive community.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditsfinancial controlsIT systemsinternal controlsaudit methodologiesrisk assessmentreport writingERP systemsIT general controlsaudit evidence collection
Soft skills
analytical skillscommunication skillsreport-writing skillsindependencetime managementcollaborationpresentation skillsfollow-upproblem-solvingmultitasking
Certifications
CPACIACISA