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Added 2 mins ago
B
Systems Administrator - (Windows and Unix-Linux environments/ Automation/ AWS)
BMO
Toronto, ON · SCC
- Full-time
Develops, maintains, and supports automation solutions and scripting to streamline operational processes, reduce manual effort, and improve service reliability.
Added 17 mins ago
TC
GCP Architect
TechNeptune Consulting Inc.
Canada
- Contract
…Vertex AI, Cloud Load Balancing, VPC/Shared VPC, IAM,Secret Manager, Cloud…
Added 17 mins ago
WC
Senior Analyst, Walmart Services - WMC Systems Administrator
Walmart Canada
Mississauga, ON
- Full-time
Position Summary...The WMC Systems Administrator plays a key role in maintaining the reliability, usability, and governance of Salesforce and internal platforms that support Walmart…
Added 17 mins ago
Senior Manager, Payroll & HR Services
Celestica International LP
Toronto, ON
The Senior Payroll Manager, Americas Payroll will own all aspects of payroll operations, ensuring the effective execution of payroll related services. You are a strategic thinker with a…
Added 25 mins ago
MS
Restaurant manager
Mino Sushi
London, ON
- From $36 CAD / hour
- Full-time
- On-site
Added 32 mins ago
Customer Support Project Manager
L3Harris Technologies
Montreal, QC
Customer Support Project Manager oversees spares and repairs projects in the marine and power sectors, ensuring customer requirements are met on schedule, within budget, and in accordance…
Added 32 mins ago
GT
Associate Director, Software Engineering
Greater Toronto Airports Authority
Toronto, ON
- Full-time
Lead and coach the Software Engineering Manager and engineering team, setting clear objectives and fostering a healthy, inclusive and high-performing culture.
Added 32 mins ago
HR
Mechanical Room Mechanic
Humber River Health
Toronto, ON · Greater Toronto, ON
- Other
…you can lead the way, as we continue our journey towards high reliability…
Added 32 mins ago
Software Development Manager, Amazon Financials Foundation Services (AFFS)
Amazon
Vancouver, BC
- 3+ years of designing or architecting (design patterns, reliability and scaling) of new and existing systems experience
Added 46 mins ago
GE
Senior Manager of Information Technology and Digital Transformation
Grand Erie District School Board
Brantford, ON
- Full-time
Reporting to the Superintendent of Education, the Senior Manager of Information Technology and Digital Transformation is a visionary leader responsible for driving digital transformation…
Added 46 mins ago
MW
Maintenance Coordinator
Miller Waste Systems Inc.
Brampton, ON
- Contract
…safety standards, and helps maintain facility and equipment…
Added 46 mins ago
LA
MRO Buyer
Les Aliments DAINTY Foods Inc.
Windsor, ON
- Full-time
Reporting to the Maintenance Manager, you will assist with maintenance planning while managing the purchasing, inventory, and availability of spare parts and maintenance supplies. This role…
Added 46 mins ago
Facilities Coordinator
Give and Go Prepared Foods
Toronto, ON
Assist Facilities Maintenance Manager in developing building systems maintenance policies, practices, and procedures Assign, prioritize and supervise work duties in order to meet schedules
Added 1 hour ago
FG
Laline - Seasonal Sales Associate (Seasonal Beauty Advisor) - Markville
Fox Group Canada Inc.
ON · Markham, Ontario
- Part-time
…and most exciting times of the year. Reporting to the Store Manager, you will deliver exceptional customer service, share product knowledge, support sales goals, and help create a welcoming…
Added 1 hour ago
Industrial Security Guard
GardaWorld
Emerson, MB · Winnipeg, Mani
Other duties as assigned by the client, company or Security Manager
Added 1 hour ago
MBG - Bus Driver 6.50 hour
Nova Scotia Regional Centres for Education & CSAP
Middleton, NS
Applicants should possess good communication skills and demonstrate reliability and high moral conduct.
Added 1 hour ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 1 hour ago
JF
Restaurant assistant manager
Joe's Food Emporium
Wolfville Ridge, NS
- From $21.95 CAD / hour
- Full-time
- On-site
Added 1 hour ago
W
Senior Analyst, Walmart Services - WMC Systems Administrator
Walmart
Mississauga, ON
- Full-time
The WMC Systems Administrator plays a key role in maintaining the reliability, usability, and governance of Salesforce and internal platforms that support Walmart Connect’s sales and…
Added 1 hour ago
NF
Assistant Store Manager Full Time Day
No Frills
Paradise, NL
- Full-time
Added 1 hour ago
CO
Manager, Digital Solutions
City of Saint John
Saint John, NB
- Full-time
The Manager, Digital Solutions, is responsible for the delivery and ongoing management of the City’s enterprise applications, digital solutions, and data and information management…
Added 1 hour ago
CN
Manager, S&T Project Controls
Canadian Nuclear Laboratories
Chalk River, ON
- Full-time
…Technologies (S&T) mission is looking for a Project Controls Manager to lead the project controls team and ensure S&T projects are delivered efficiently, responsibly, and…
Added 1 hour ago
C
Senior Project Manager
Cognizant
Toronto, ON
- Full-time
…approaches that reduce technical debt and enhance performance and…
Added 1 hour ago
R|
Project Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Contract
The Centre for Precision Psychiatry – Quebec (CPPQ) is seeking a project manager for our large-scale longitudinal mental health research project across three clinical research sites,…
Added 1 hour ago
CH
Personal Support Worker- Trent Lakes
CBI Home Health
Galway-Cavendish and Harvey, ON · Trent Lakes, ON
- Part-time
…documenting, and reporting any changes in their condition to your Manager/Supervisor. You may be required to perform light housekeeping tasks as indicated in client care…

HiredUp

Internal Audit Manager

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Apr 26, 2027
Posting language: English
Posted: Oct 28, 2026

Original job description

A family-owned, premier manufacturer of paving stones and retaining walls is looking to add an Internal Audit Manager to their team!

The Role

As the Internal Audit Manager, you will be responsible for leading risk-based audits and advisory projects, overseeing Canadian and US tax compliance and reporting, and improving business processes and strengthening internal controls.

You Will

Plan and manage audits across Canadian and U.S. business units, defining audit objectives and scope and evaluating the effectiveness of internal controls and operational processes.
Develop a comprehensive understanding of Canadian and U.S. business units and their operational procedures to support enterprise risk assessments and identify risks that could affect operational performance and reporting reliability.
Evaluate and strengthen internal processes by providing management with objective, risk-based advice and recommending strategies to mitigate identified risks.
Leverage data analytics and applications to improve audit efficiency, and maintain current knowledge of changes in business processes, systems, and applications.
Manage Canadian income tax reporting by collaborating with external accounting firm to prepare and file the T2 returns and supporting schedules.
Manage U.S. tax reporting in collaboration with external accounting firm by collecting and preparing supporting schedules from business units to ensure the accurate filing of Form 1120 and applicable state income tax returns.
Oversee quarterly and annual tax payments, tax provision reporting, consolidated financial statement tax disclosures, and surplus calculations.
Manage annual non-resident tax reporting, including the preparation and filing of Form 1042, T5 slips, and NR4 slips.
Manage external tax audits and information requests, serving as a primary liaison with business units, external advisers and tax authorities.

You Have

4+ years of progressive experience in internal audit, assurance, corporate tax, or a related finance discipline; experience spanning both audit and tax is preferred.
A university degree in Accounting, Finance, Business, or related discipline
Professional accounting designation
Working knowledge of risk-based auditing, internal controls, financial reporting, and Canadian corporate tax compliance; U.S. and cross-border exposure is an asset.

You Are

Able to manage multiple priorities, exercise sound judgment, and communicate practical recommendations to varied stakeholders
Analytical, with strong project-management, documentation, and report-writing skills
Able to travel to the US

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More about this job

Responsibilities

Lead risk-based audits and advisory projects across Canadian and U.S. business units, assess risks and controls, and recommend improvements to business processes. Oversee Canadian, U.S., and non-resident tax reporting and payments, coordinate with external accounting firms and tax authorities, and manage tax audits and information requests.

Requirements

Requires at least four years of progressive experience in internal audit, assurance, corporate tax, or a related finance discipline; experience in both audit and tax is preferred. Requires a university degree in accounting, finance, business, or a related field, a professional accounting designation, knowledge of risk-based auditing, internal controls, financial reporting, and Canadian corporate tax compliance, and the ability to travel to the U.S.

Skills

Risk-Based Auditing
Internal Controls
Canadian Corporate Tax Compliance
U.S. Tax Reporting
Financial Reporting
Enterprise Risk Assessment
Process Improvement
Data Analytics
Project Management
Tax Provision Reporting
Tax Compliance
Audit Management
Report Writing
Stakeholder Communication
Cross-Border Tax

Visa sponsorship

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Keywords

Internal Audit
Risk-Based Auditing
Advisory Projects
Internal Controls
Enterprise Risk Assessment
Operational Processes
Business Process Improvement
Data Analytics
Canadian Corporate Tax
U.S. Tax Reporting
T2 Returns
Form 1120
State Income Tax Returns
Tax Provision Reporting
Consolidated Financial Statements
Tax Disclosures
Surplus Calculations
Form 1042
T5 Slips
NR4 Slips
External Tax Audits
Tax Compliance
Cross-Border Tax
Manufacturing
Building Materials

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