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Added 9 mins ago
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Bilingual Senior Manager, Client Finance Operations – Québec Clients
Burson
Toronto, ON
- Full-time
This existing role serves as the dedicated Senior Manager for day-to-day client finance operations across assigned Québec-based clients, with primary focus on the L'Oréal program as the…
Added 9 mins ago
TS
Institutional Equity Salestrader
TD Securities
Toronto, ON
- Full-time
…jurisdictions. This position liaises closely with the banks other operations in Canada, Europe, Asia Pacific and the U.S. to assist in meeting the Banks…
Added 9 mins ago
JC
Bookkeeper
JDass Corp
Toronto, ON · Etobicoke, ON
- Full-time
…accounts, and supporting the company's day-to-day accounting…
Added 9 mins ago
IG
Business Intelligence Engineer
Insight Global
Toronto, ON
- $40 to $46 CAD / hour
- Contract
-Experience supporting business-as-usual reporting operations, including scheduled reporting cycles and production support
Added 9 mins ago
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Senior Product Manager, Financial Infrastructure
Float
Remote, Canada
- Full-time
- Remote
…platform, Float enables businesses to streamline financial operations and optimize cash flow, so they can focus on what matters most:…
Added 9 mins ago
AG
Business Intelligence Analyst
ATCO Group
Edmonton, AB
- Full-time
…reporting efficiency, and collaborate closely with Finance, Operations, and IT teams to deliver high-quality business intelligence solutions. You'll also have the opportunity to provide…
Added 24 mins ago
J
Manager of Projects (MOP)
Jacobs
Ottawa, ON
- $168,600 to $221,325 USD / year
- Full-time
Serve as the day-to-day point of contact and liaison for E&P withAdvanced Facilities (AF)Operations, partnering closely with the AF Project Managersto understand priorities, resolve issues,…
Added 24 mins ago
SP
Tour Sales Coordinator
Sun Peaks Grand Hotel & Conference Centre
BC · Sun Peaks Mountain, BC
- Full-time
Previous experience in hospitality, room reservations, hotel operations, sales, or administrative fields.
Added 24 mins ago
CH
Associate Director, Financial Operations
Covenant House Toronto
Toronto, ON
- Full-time
This is a hands-on leadership role for a technically strong accountant who can preserve operational continuity while modernizing financial operations. The Associate Director will lead…
Added 24 mins ago
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Purchase Order Coordinator, Origins (Contract)
DECIEM | THE ABNORMAL BEAUTY COMPANY
Toronto, ON
- Contract
…impact on the planet through our packaging design, manufacturing operations and even how we design new…
Added 24 mins ago
AC
Senior Financial Reporting Analyst
Aston Carter
Mississauga, ON
- $100,000 to $110,000 CAD / year
- Full-time
…consolidations under IFRS Support accounting for Canadian and US operations Participate in payment release reviews and approval processes Assist with cash management and treasury related…
Added 24 mins ago
AC
Administrator
Aston Carter
New Westminster, BC
- $24 to $25 CAD / hour
- Contract
Develop, maintain, and improve departmental administrative processes to support efficient operations and consistent documentation practices.
Added 24 mins ago
BC
会计师
BYD Canada
Toronto, ON
- Full-time
We are seeking a handson General Ledger Accountant to own daily accounting operations and financial reporting in SAP, act as the finance key user for SAP configuration changes supporting…
Added 24 mins ago
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Delivery Manager
Croesus
Laval, QC
- Full-time
Coordinate dependencies among the Product, Development, Quality, Support, and Operations teams, as well as external partners.
Added 24 mins ago
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Delivery Manager
Croesus
Montreal, QC
- Full-time
Coordinate dependencies among the Product, Development, Quality, Support, and Operations teams, as well as external partners.
Added 24 mins ago
UI
Property Manager
unitiiPM Inc
Calgary, AB
- Full-time
…maintenance, and financial oversight to deliver reliable, efficient operations. By handling day-to-day management needs, unitiiPM Inc. enables property owners to enjoy the benefits of…
Added 54 mins ago
TS
Administrative Assistant/Kettle Coordinator
The Salvation Army in Canada
Parksville, BC
- Part-time
…events including food drives and fundraisings, ensuring smooth operations and exceptional service within The Salvation…
Added 54 mins ago
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Director, Digital Servicing
Sun Life Québec
Montreal, QC
- Full-time
Work closely with Digital Channels, Adoption & Engagement, Member Journey, and Operations teams to understand call drivers and strategically reduce contacts by shifting users to IVR and…
Added 54 mins ago
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Director, Domain Enterprise Architect, RPA and Intelligent Automation
Sun Life Québec
Montreal, QC
- Full-time
…automation, process mining, workflow orchestration, AI-assisted operations, and Agentic AI capabilities applied to business…
Added 55 mins ago
T
Senior Information Security Analyst
TD
Toronto, ON
- Full-time
Real-time analysis on identified cyber incidents currently impacting the bank’s operations.
Added 55 mins ago
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Senior Accounts Receivable Associate
Boldr
Toronto, ON
- Full-time
Have 2+ years of experience in accounts receivable, billing operations, order to cash, finance operations, or a high-volume customer operations role
Added 55 mins ago
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Branch Manager - West End
Vancity
Vancouver, BC
- Full-time
As a Branch Manager, you will lead branch operations, optimize member experience, and drive business development through exceptional people leadership and strategic execution within one of…
Added 1 hour ago
J
Manager of Projects (MOP)
Jacobs
Calgary, AB
- $168,600 to $221,325 USD / year
- Full-time
Serve as the day-to-day point of contact and liaison for E&P withAdvanced Facilities (AF)Operations, partnering closely with the AF Project Managersto understand priorities, resolve issues,…
Added 1 hour ago
SC
Leasing Documentation Specialist - Stride Capital
Servus Credit Union
AB · Calgary, AB
- Full-time
As a Leasing Documentation Specialist, reporting to the Director Leasing Operations, you’ll be responsible for the generation and auditing of all leasing documentation to ensure compliance…
Added 1 hour ago
C
Analyst, Customer Operations
Clarity
Vancouver, BC
- $85,000 to $125,000 CAD / year
- Full-time
As an Analyst, Customer Operations at Clarity, you’ll play a key role in shaping the experience of every customer who joins our platform. You’ll work alongside your team to drive iterative…

Closed listing

Husky Technologies

Internal Auditor (Business Control & IT)

Bolton, ON, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Job type: Full-time
Closing date: Nov 1, 2026
Experience: 3 to 7 years of experience in Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.
Posting language: English
Posted: Oct 2, 2026

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Original job description

Archived listing. The details below describe a past opening.

Job Description

Title: Internal Auditor (Business Control & IT)

Id: 21345

Type: FullTime

Location: Bolton, ON

Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.

Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team!

Salary: 100k -115k

ADD

Position Summary

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports the Internal Audit function through the execution of risk-based audits, SOX compliance testing, and advisory engagements covering both business process controls and IT controls.

This position requires a versatile audit professional who is comfortable working across financial, operational, and technology environments. The successful candidate will evaluate the effectiveness of internal controls, identify opportunities for process improvement, support risk management initiatives, and collaborate with business and IT stakeholders to strengthen the organization's control environment.

About The Internal Audit Function

The Internal Audit department is a centralized corporate function operating under GPGI, Inc. (NYSE: GPGI) the parent organization of Husky Technologies and its affiliated companies. Although this position is based at Husky Technologies in Bolton, the scope of responsibility extends across the broader group of companies. As a result, the role provides a unique opportunity to gain enterprise-wide exposure to diverse business operations, financial processes, digital technologies, and emerging risks while partnering with leaders across the organization to strengthen governance, risk management, and internal controls.

Key Responsibilities

Internal Auditor

Execute risk-based internal audits covering operational, financial, compliance, and technology processes.
Assist in identifying and assessing enterprise risks and evaluating the adequacy of mitigating controls.
Support the development and execution of the annual internal audit plan.
Evaluate the effectiveness of internal controls and compliance with company policies, regulatory requirements, and established frameworks.
Prepare audit programs, testing methodologies, and working papers in accordance with Internal Audit Standards.
Document audit findings, assess root causes, and develop practical recommendations for management.
Prepare audit reports and communicate results to management.
Monitor management action plans and perform remediation validation testing.
Conduct special reviews, investigations, and ad hoc risk assessments as required.
Support fraud risk assessments and the evaluation of anti-fraud controls.

Business Process and SOX Controls

Perform annual SOX testing of Internal Control over Financial Reporting (ICOFR)
Evaluate business process controls across key financial cycles including:
Order-to-Cash
Procure-to-Pay
Inventory and Manufacturing
Financial Close and Reporting
Payroll
Treasury
Assess design and operating effectiveness of manual controls supporting business processes.
Review process narratives and maintain risk and control matrices, and control documentation.
Ensure controls remain current, effective, auditable, and aligned with organizational objectives.
Support external audit requirements related to control testing and compliance.

IT Audit and Technology Risk

Perform testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Used in Controls (IUCs).
Execute audits of technology processes including:
User access management
Change management
IT operations
System development and implementation
Cybersecurity and data protection controls

Evaluate ERP systems, interfaces, integrations, and automated controls.

Assess risks associated with new system implementations and business transformation projects.

Review IT governance, risk management, and control frameworks.

Support management in identifying and remediating IT control deficiencies.

Collaborate with internal and external auditors on technology-related audits and compliance requirements.

Qualifications

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or a related discipline.
Professional designation preferred:
CPA
CIA
CISA
CRISC
Equivalent professional certification

Experience

3 to 7 years of experience in Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.
Experience testing both business process controls and IT controls.
Strong knowledge of SOX, COSO, risk assessment methodologies, and internal control frameworks.
Experience with ERP environments such as SAP, Oracle, Microsoft Dynamics, or similar systems.
Experience supporting remediation activities and follow-up testing.
Public accounting or consulting experience is considered an asset.

Knowledge, Skills, And Abilities

Strong understanding of internal control principles and risk management practices.
Knowledge of SOX, COSO, ITGC, ITAC, and Information Used in Controls (IUCs).
Ability to evaluate both manual and automated control environments.
Excellent analytical, problem-solving, and critical thinking skills.
Strong verbal, written, and presentation skills.
Ability to build relationships and influence stakeholders across business and IT functions.
Strong documentation and report-writing skills.
Ability to manage multiple projects and meet deadlines.
Advanced Microsoft Excel and Office skills.
Experience using Optro/ AuditBoard or other audit management software is an asset.
Ability to work independently with minimal supervision.

Working Conditions

Office environment with regular computer-based work.
Periodic travel to operating locations as required (10-20%).
Interaction with business, finance, operations, and IT teams across the organization.

Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks.

Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

No agency or telephone inquiries please.

About employer

More about this job

Responsibilities

Execute risk-based audits across financial, operational, compliance, and technology processes, including SOX testing and assessments of business and IT controls. Document findings, recommend improvements, report results, and monitor remediation while collaborating with stakeholders across the organization.

Requirements

A bachelor's degree in a relevant discipline is required, and a professional designation such as CPA, CIA, CISA, or CRISC is preferred. Candidates should have 3–7 years of relevant experience, knowledge of SOX, COSO, and internal control frameworks, and experience testing business process and IT controls in ERP environments.

Skills

Internal Auditing
Risk Assessment
SOX Compliance
Internal Controls
IT Audit
IT General Controls
IT Application Controls
Business Process Controls
ERP Systems
Audit Documentation
Fraud Risk Assessment
Remediation Testing
Microsoft Excel
Stakeholder Management
Analytical Thinking
Report Writing

Benefits

Retirement Savings Plan
Group Benefits
On-Site Cafeteria
Fitness And Wellness Center
Intramural Sports Activities

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
SOX
COSO
CPA
CIA
CISA
CRISC
ITGC
ITAC
Information Used In Controls
ICOFR
Risk-Based Auditing
Risk Assessment
Internal Controls
Order-To-Cash
Procure-To-Pay
Inventory And Manufacturing
Financial Close And Reporting
Payroll
Treasury
ERP
SAP
Oracle
Microsoft Dynamics
Cybersecurity
Data Protection
AuditBoard
Optro
Remediation Testing
Fraud Risk Assessment

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