9 дней назад
Manager, Internal Audit (Infrastructure)
110 000 - 140 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Internal Audit (Infrastructure): Managing assurance, advisory, and SOX engagements across infrastructure portfolio companies with an accent on risk assessment, internal controls, and global stakeholder coordination. Focus on leading North American audit work, implementing SOX frameworks for newly acquired companies, and presenting findings to senior management and the Board.
Location: Place, 181 Bay Street, Toronto, Ontario, Canada; full-time office-based work required
Salary: $110,000–$140,000 annually
Company
Infrastructure Group invests in and operates critical transport, utilities, energy, and data infrastructure assets across the Americas, Europe, and Asia Pacific.
What you will do
- Plan and execute internal audit assurance and advisory engagements, including work programs and risk matrices.
- Lead or support SOX compliance programs across portfolio companies, including onboarding newly acquired companies.
- Coordinate with local management, finance teams, external auditors, regional audit teams, and service providers.
- Prepare and present audit and SOX findings, recommendations, and quarterly reporting for the Board.
- Maintain comprehensive working papers in line with applicable audit standards.
Requirements
- 5–8 years of experience in audit, internal controls, accounting, or financial reporting.
- CPA designation and a Big Four or equivalent foundation with subsequent industry experience.
- Strong understanding of risks, controls, audit methodologies, and SOX requirements.
- Willingness to work full-time in the Toronto office.
- Bachelor’s degree in business, accounting, finance, or a related field.
- Strong project management, presentation, analytical, communication, and stakeholder management skills.
Culture & Benefits
- Work with a global internal audit team based across North America, Europe, and Asia Pacific.
- Exposure to diverse infrastructure businesses and challenging assignments.
- Collaborative, entrepreneurial, and disciplined working environment.
- Positive, respectful, safe, and accessible workplace.
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