Manager, Risk, Compliance & Internal Audit
- Markham, ON, Canada
Full-time
Applications open in a new tab.
Job details
- Job type
- Full-time
- Apply by
- Experience
- Minimum 4-6 years of experience in internal audit, OR external audit experience at a major public accounting firm
- Posting language
- English
- Posted
Original job description
A well-established global technology organization focused on acquiring and operating specialized software businesses across various industries. The group maintains a diversified portfolio of companies, with a decentralized operating model that encourages long-term growth, autonomy, and entrepreneurial management.
Role Overview:
- Maintain and enhance the portfolio-wide internal controls framework, ensuring alignment with established risk management and compliance standards.
- Lead quarterly compliance assessments, evaluate control effectiveness, and report deficiencies to senior leadership.
- Oversee financial reporting process documentation and coordinate internal and external audit requirements.
- Conduct independent reviews across multiple business units, identifying control gaps and recommending improvements.
- Support executive certification requirements, control remediation, acquisition integrations, and portfolio-wide governance initiatives.
Qualifications:
- Canadian CPA Designation
- Minimum 4-6 years of experience in internal audit, OR external audit experience at a major public accounting firm
Key Features:
Offers senior leadership exposure through portfolio-wide compliance and certification responsibilities, global business-unit interaction, hybrid flexibility, strong work-life balance, and long-term advancement potential within a growing, acquisition-driven technology organization.
More about this job
Responsibilities
Maintain and improve the portfolio-wide internal controls framework, lead quarterly compliance assessments, evaluate control effectiveness, and report deficiencies to senior leadership. Coordinate financial reporting documentation and audit requirements, conduct independent reviews across business units, and support remediation, executive certifications, acquisition integrations, and governance initiatives.
Requirements
Requires a Canadian CPA designation and a minimum of 4–6 years of experience in internal audit or external audit at a major public accounting firm. The role also calls for the ability to assess controls, coordinate audits, and support compliance and governance across multiple business units.
Skills
- Internal Controls
- Risk Management
- Compliance
- Internal Audit
- Control Assessment
- Financial Reporting
- Audit Coordination
- Control Gap Analysis
- Control Remediation
- Executive Certification
- Acquisition Integration
- Portfolio Governance
- Senior Leadership Reporting
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Technology
Keywords
- Canadian CPA
- Internal Controls Framework
- Risk Management
- Compliance Standards
- Quarterly Compliance Assessments
- Control Effectiveness
- Financial Reporting
- Process Documentation
- Internal Audit
- External Audit
- Public Accounting
- Control Deficiencies
- Independent Reviews
- Control Gaps
- Control Remediation
- Executive Certification
- Acquisition Integration
- Portfolio Governance
- Business Units
- Technology Organization
- Decentralized Operating Model