Jobs in Canada

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Added 4 days ago
DB
Controller
DMG Blockchain Solutions
Delta, BC
- Full-time
Manage corporate tax strategy execution, tax filings, compliance, and cross-border transfer pricing documentation
Added 8 days ago
NG
Environment, Health & Safety Manager
NFI Group Inc.
Winnipeg, MB
- Full-time
Support ISO 14001 and ISO 45001 systems, audit readiness, and maintain ICFR controls related to EHS.
Added 8 days ago
S
Manager, Internal Controls - CA
Stantec
Edmonton, AB
- Full-time
As a member of the Stantec Internal Controls (IC) team, the Manager, Internal Controls plays a key role in driving and supporting Stantec’s global internal control environment, with a…
Added 11 days ago
NP
Director, Internal Controls & Finance Transformation
Neo Performance Materials
Toronto, ON
- $140,000 to $170,000 CAD / year
- Full-time
Neo is seeking a Director to strengthen how we manage internal controls, policies and continuous improvement across its global business. This role combines ownership of the finance policy…
Added 13 days ago
SL
Senior Associate, Financial Controls - SLC Management
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
Previous internal/external audit, Enterprise Risk Management, or control development;
Added 13 days ago
SM
Senior Associate, Financial Controls - SLC Management
SLC Management
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
Previous internal/external audit, Enterprise Risk Management, or control development;
Added 18 days ago
H(
Manager, Internal Audit & ICFR Testing (12-month contract)
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $86,000 to $131,000 CAD / year
- Full-time
The Manager, Internal Audit and Internal Controls over Financial Reporting (ICFR) Testing is responsible for the execution of IT testing, including providing feedback on IT testing…
Added 18 days ago
H(
Sr. Analyst, Investment Accounting & Reporting
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $103,000 to $153,000 CAD / year
- Full-time
The incumbent must possess working knowledge of accounting principles with respect to derivative instruments and marketable securities
Added 19 days ago
SS
Corporate Controller
Silver Storm Mining Ltd.
Toronto, ON
- Full-time
Cross-Border Leadership: Direct, mentor, and build capacity within site-level accounting and finance personnel
Added 22 days ago
A
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
Aliaxis
CA - IDS - Office
- Full-time
En collaboration avec les parties prenantes des équipes Finance, Technologies de l’information, Opérations et d’autres fonctions de l’entreprise, vous soutiendrez les activités d’audit et…
Added 22 days ago
IG
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
IPEX Group
CA - IDS - Office
- Full-time
En collaboration avec les parties prenantes des équipes Finance, Technologies de l’information, Opérations et d’autres fonctions de l’entreprise, vous soutiendrez les activités d’audit et…
Added 24 days ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
Added 25 days ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
Added 26 days ago
CG
Internal Auditor (10-Month Contract)
Canaccord Genuity Group Inc.
Vancouver, BC
- $75,000 to $85,000 CAD / year
- Contract
Our Canadian operations are looking for an Internal Auditor to join the organization for a 10-month contract. The successful candidate will have previous experience auditing ICFR (Internal…
Added 26 days ago
CG
Internal Auditor (10-Month Contract)
Canaccord Genuity Group Inc.
Toronto, ON · Vancouver, BC
- Full-time
Our Canadian operations are looking for an Internal Auditor to join the organization for a 10-month contract. The successful candidate will have previous experience auditing ICFR (Internal…
Added 26 days ago
SL
Manager, Audit and Risk
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Waterloo King
- Full-time
…mental health and medical specialists 24/7. SLH is seeking a Manager, Audit & Risk to join its fast-paced and energetic Finance…
Added 1 month ago
E
Senior Analyst, Finance Systems
Extendicare
Markham, ON · Extendicare (Canada) Inc (Steeles Ave.)
- Full-time
Reporting to the Senior Manager – Finance Systems, the Senior Analyst – Finance Systems will be responsible for assisting with Workday financial system configuration, reporting and…
Added 1 month ago
T
Senior Manager, Finance, Global Controls Office (Policies, SOX)
TD
Toronto, ON
- Full-time
This position requires building strong partnerships across the Bank (e.g. Internal Audit, Technology, Finance) as well as with External Audit. The Senior Manager, GCO represents the GCO on…
Added 1 month ago
WT
Manager, Internal Controls
Wealthsimple Technologies
Remote, Canada
- $116,000 to $145,000 CAD / year
- Full-time
- Remote
We are looking to expand our team with a Manager, Internal Controls to help build and run our internal controls over financial reporting (ICFR) program. This role will be instrumental in…
Added 1 month ago
T
Audit Manager II, Quality Assurance and Improvement Program- IT Audit (1094)
TD
Toronto, ON
- Full-time
As an Audit Manager II, you’ll plan and perform complex quality assurance reviews for multiple internal audit groups. You will be managing associated working relationships with internal…
Added 1 month ago
A
Manager, Internal Controls** Gestionnaire, Contrôles internes
Aliaxis
CA - IDS - Office
- Full-time
…collaborerez étroitement avec les équipes des finances, des opérations, des technologies de l'information, de l'approvisionnement et de la fabrication afin d'améliorer les contrôles, de…
Added 1 month ago
IG
Manager, Internal Controls** Gestionnaire, Contrôles internes
IPEX Group
CA - IDS - Office
- Full-time
…collaborerez étroitement avec les équipes des finances, des opérations, des technologies de l'information, de l'approvisionnement et de la fabrication afin d'améliorer les contrôles, de…
Added 1 month ago
H(
Sr. Analyst, Investment Accounting & Reporting (14 months)
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $103,000 to $153,000 CAD / year
- Full-time
The incumbent must possess working knowledge of accounting principles with respect to derivative instruments and marketable securities
Added 1 month ago
NG
Environment, Health & Safety Manager
NFI Group Inc.
Winnipeg, MB
- Full-time
Support ISO 14001 and ISO 45001 systems, audit readiness, and maintain ICFR controls related to EHS.
Added 1 month ago
NG
Environment, Health & Safety Manager
NFI Group Inc.
Winnipeg, MB
- Full-time
Support ISO 14001 and ISO 45001 systems, audit readiness, and maintain ICFR controls related to EHS.

AtkinsRéalis

Internal Auditor

Montreal, QC, Canada

Full-time

Apply on slihrms.wd3.myworkdayjobs.com About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: 1-4 years of relevant experience years in internal and/or external audit.
Posting language: English
Posted: Jun 16, 2026

Original job description

Job Description

Overview

Among other tasks, the Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (“ICFR”) compliance mandates.

You are responsible to plan and execute internal audit work for files of different complexity in multiple sectors. You provide the organization with assurance on the level of control over operations, and you preserve and enhance the operational control environment.

You make recommendations on the planning and execution of operationally and conceptually complex projects and initiatives that require comprehensive analysis and understanding of the organization and line of business.

Your role

As a member of the Internal Audit team, you will report to the Manager, Internal Audit and be responsible for:

Maintain effective communication with the Senior Auditor and the Manager; routinely communicate audit status.
Meet assigned audit project deadlines and achieve planned objectives.
Prepare clear and organized audit working papers to document the work performed, results and conclusions.
Produce working papers in accordance with the SNCL Internal audit methodology.
Perform audits in accordance with accepted internal auditing standards.
Address review notes in a timely manner and remain accountable for task completion.
Build and maintain strong relationships with audit team, auditees, and management.
Participate in departmental initiatives.

Operational Audits:

Execute financial, operational or compliance audits within set timelines.
Conduct risk-based audits to assess the adequacy, effectiveness, and efficiency of key business processes, functions, and operations.
Develop a thorough understanding of business processes in scope for assigned audits.
Assist in phases of planning and execution of the audit.
Complete mandates in accordance with procedures identified in the Audit Plan.
Be able to adjust the audit procedures as the situation warrants.
Perform Data Analytics, where required.

Internal Controls Compliance “52-109 Certification”:

Conduct controls testing for assessing the design and operating effectiveness of Internal Controls over Financial Reporting “ICFR” at Entity, Corporate, and Business level.
Perform interim and year-end testing (on-site or remotely).
Attend and document control walkthrough meetings.
Review control supporting evidence, ensuring audit conclusions are well supported and documented.
Identify and communicate control deficiencies to auditor in charge.
Coordinate process walkthroughs and control testing with External auditors to ensure efficiency and reduce duplication.

Special Projects:

Conduct special audits, and/ad hoc projects as directed by management.
Complete other related projects or work as assigned including providing advisory services.

About you

Bachelor's degree in business administration, finance, accounting, or accounting systems.
Professional certification (CA, CPA, CIA, CISA or CFE) will be considered an asset.
1-4 years of relevant experience years in internal and/or external audit.
Experience in an accounting firm will be considered an asset.
Experience with IT audits and data analysis (e.g., Power BI, IDEA) will be considered an asset.
Analytical and problem-solving skills.
Proficiency with excel, Word and Other MS office applications.
Ability to work independently in a team-oriented environment.
Fluent in English and French*
Travelling within Canada and internationally may be required as part of this role.

Member of the Canadian or Global Leadership Team: This position requires knowledge of a language other than French, namely English, as it involves collaboration with members of the Canadian or global leadership team located outside Québec.

Rewards & benefits

Explore the rewards and benefits that help you thrive – at every stage of your life and your career at AtkinsRéalis in Canada.

Enjoy competitive compensation, employee recognition, and a brilliant range of flexible benefits you can tailor to your health, wellbeing, financial and lifestyle needs.

Make the most of diverse opportunities for training and professional development to grow your skills and expertise.

And take advantage of our hybrid working culture and generous time-off policies to balance a fulfilling career with your personal life.

Be rewarded. Find out more.

About AtkinsRéalis

We're AtkinsRéalis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.

Find out more.

Additional information

AtkinsRéalis cares about your privacy. AtkinsRéalis and other subsidiary or affiliated companies of AtkinsRéalis (referred to throughout as “AtkinsRéalis”) are committed to protecting your privacy. Please consult our Privacy Notice on our Careers site to know more about how we collect, use, and transfer your Personal Data.

By submitting your personal information to AtkinsRéalis, you confirm that you have read and accept our Privacy Notice.

Worker Type

Employee

Job Type

Regular

At AtkinsRéalis, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.

Apply on slihrms.wd3.myworkdayjobs.com About employer

More about this job

Responsibilities

Plan and execute operational internal audits and ICFR compliance mandates to ensure effective operational control. Provide assurance on control levels and make recommendations for complex projects and initiatives.

Requirements

Requires a bachelor's degree in business, finance, or accounting with 1-4 years of relevant audit experience. Fluency in English and French is required, and professional certifications like CPA or CIA are considered assets.

Skills

Internal Auditing
ICFR Compliance
Risk-Based Auditing
Data Analytics
Financial Auditing
Operational Auditing
Compliance Auditing
Control Testing
Problem Solving
Analytical Skills
Microsoft Excel
Microsoft Word
English Fluency
French Fluency
Project Planning
Stakeholder Management

Benefits

Competitive Compensation
Employee Recognition
Flexible Health Benefits
Wellbeing Benefits
Financial Benefits
Lifestyle Benefits
Training and Professional Development
Hybrid Working Culture
Generous Time-off Policies

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
ICFR
52-109 Certification
CA
CPA
CIA
CISA
CFE
Power BI
IDEA
Risk-Based Audit
Control Walkthroughs
Financial Reporting
Operational Control
Audit Methodology
Data Analysis
Engineering Services
Nuclear Sector

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Work requirements

Jobs in Canada