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Added 48 mins ago
F
Project Manager II
Fluor
Vancouver, BC
- Full-time
…performs project management responsibilities on a small low risk engineering, procurement, fabrication, and construction/construction management (EPFC/CM) sized (as defined by the Business…
Added 1 hour ago
SH
Quality and Compliance Specialist - Diagnostic Services - Repost
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Under the general supervision of the Quality Director Diagnostic Services the incumbent is responsible for:
Added 2 hours ago
C
Temporary Sales Support Associate
Coach
Toronto, ON
- Part-time
Coach is a global fashion house founded in New York in 1941. Inspired by the vision of Creative Director Stuart Vevers and the inclusive and courageous spirit of our hometown, we make…
Added 2 hours ago
MI
Loss Prevention Manager
Marriott International
Toronto, ON
- Full-time
Assists the Director of Engineering in administering fire prevention programs and emergency preparedness.
Added 2 hours ago
SL
Business Portfolio Manager
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
Working closely with the Director, Business Portfolio Management, this role drives issues from identification through resolution and partners across Finance, Journey and Platform teams,…
Added 2 hours ago
HH
Director of Strategy and Partnerships
Highbridge Human Capital
Remote, Canada
- $142,501 to $152,646 CAD / year
- Contract
- Remote
NACCA is seeking an experienced Director of Strategy and Partnerships for a 14-month maternity leave contract in Ottawa, Ontario. Reporting to the Chief Strategy Officer, the position will…
Added 2 hours ago
C
Temporary Sales Associate
Coach
Toronto, ON
- Part-time
Coach is a global fashion house founded in New York in 1941. Inspired by the vision of Creative Director Stuart Vevers and the inclusive and courageous spirit of our hometown, we make…
Added 2 hours ago
HH
Director of Strategy and Partnerships
Highbridge Human Capital
Ottawa, ON
- $142,501 to $152,646 CAD / year
- Contract
NACCA is seeking an experienced Director of Strategy and Partnerships for a 14-month maternity leave contract in Ottawa, Ontario. Reporting to the Chief Strategy Officer, the position will…
Added 2 hours ago
C
Temporary Sales Support Associate
Coach
Calgary, AB
- Part-time
Coach is a global fashion house founded in New York in 1941. Inspired by the vision of Creative Director Stuart Vevers and the inclusive and courageous spirit of our hometown, we make…
Added 3 hours ago
L
Program Manager - Risk and Supplier Relationship Management
lululemon
Vancouver, BC
- Full-time
Reporting to the Director, Procurement – Strategy & Analytics, the Program Manager, Risk and Supplier Relationship Management (Responsible Procurement) plays a critical role in embedding…
Added 3 hours ago
M
Director Engineering
Manulife
Toronto, ON · Waterloo, ON
- Full-time
…interruption with the strategic mandate to reduce cost and risk and advance modernization over…
Added 3 hours ago
FF
Supply Chain Director
Fusion Fuel Cycles Inc.
Ottawa, ON · Toronto, ON
- Full-time
As the Supply Chain Director, you own the supply chain strategy and its alignment with FFC’s business plan and corporate strategy.
Added 3 hours ago
RE
Core Art Producer (Apex Legends)
Respawn Entertainment
Vancouver, BC · Greater Vancouver Metropolitan Area
- Full-time
We are looking for someone who can align the aesthetic bar set by the Franchise Art Director with the strict gameplay needs of the design team, ensuring our assets are both visually…
Added 3 hours ago
HR
Front Office Manager
Hyatt Regency
Vancouver, BC
- Full-time
This position reports to the Hotel Director of Operations and Assistant Director of Operations. The Front Office Manager (FOM) oversees Assistant Front Office Managers, Front Desk Hosts,…
Added 3 hours ago
BF
Safety Manager, Special Projects
BC Ferries
Victoria, BC
- Full-time
Reporting to the Director, Safety Management System, you add value and are energized by key areas of oversight such as:
Added 3 hours ago
CO
Supervising Stationary Engineer (Water) - Promotional Only
City of St. Louis
Water Valley, AB
- Full-time
Environmental Factors: Tasks may risk exposure to adverse environmental conditions, such as dirt, dust, odors, wetness, humidity, fumes, noise extremes, machinery, vibrations, electric…
Added 4 hours ago
KS
Temporary Sales Associate
kate spade new york
Toronto, ON · Yorkdale
- Part-time
Coach is a global fashion house founded in New York in 1941. Inspired by the vision of Creative Director Stuart Vevers and the inclusive and courageous spirit of our hometown, we make…
Added 4 hours ago
QP
Cyber Security, Winter 2027 - Toronto (Co-op/Internship) - 4 Months
QuadReal Property Group
Toronto, ON
- Full-time
…email protection software, IT security testing tools, Active Director and Azure AD, Cloud based IT service such as Office 365, OSI…
Added 4 hours ago
Analyst, Commercial Services
Inter Pipeline Ltd.
Calgary, AB
Reporting to the Director, Conventional Commercial, the Analyst, is responsible for supporting the management and performance of the conventional pipeline assets - combining financial…
Added 4 hours ago
CF
Director, Investment Fund Tax Governance & Compliance
CI Financial
ON
- Full-time
…organization and contribute to the successful management of tax risk while supporting product innovation and business…
Added 4 hours ago
A
Executive Director/Director of Care - AgeCare Sandringham
AgeCare
Victoria, BC · AgeCare Sandringham
- Full-time
As the Executive Director and Director of Care you will have an opportunity to make a difference in the lives of our residents and their families by taking on responsibility for the overall…
Added 4 hours ago
FC
Project Manager II
Fluor Corporation
Vancouver, BC
- Full-time
…performs project management responsibilities on a small low risk engineering, procurement, fabrication, and construction/construction management (EPFC/CM) sized (as defined by the Business…
Added 4 hours ago
MR
Director, Facilities Operations
Mount Royal University
Calgary, AB
- Full-time
…challenges. As a key representative of the institution, the Director engages with various committees, associations, and external groups, requiring effective communication skills and the…
Added 4 hours ago
VP
Pharmaceutical Commercial Specialist (Contract) 900
Vertex Pharmaceuticals
Toronto, ON
- $40 to $50 CAD / hour
- Full-time
…Marketing and Patient Support Programs, and reports to the Director, Commercial Analytics &…
Added 4 hours ago
MC
Senior Manager, Operational Excellence
Meridian Credit Union
St. Catharines, ON · Toronto, ON · Etobicoke, ON
- Full-time
Reporting to the Director, Operational Excellence & Controls, the Senior Manager, Operational Excellence leads the operational transformation and continuous improvement agenda across…

Solmax

Senior Internal Auditor - Accounting and Operations

Longueuil, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 27, 2026
Experience: 15 years of relevant experience, including at least 10 years conducting financial, operational or compliance audits within an internal audit function
Posting language: English
Posted: Oct 28, 2026

Original job description

Overview of your role

As a Senior Internal Auditor, you will directly contribute to strengthening governance, internal control and risk

management practices within a growing international manufacturing group.

You will participate in the analysis, documentation and assessment of key financial and operational processes

in an international environment. Through your contribution to audit work (including process mapping, control

testing, data analysis and the development of recommendations) you will actively support continuous process

improvement and the reliability of financial and operational information. In addition, in collaboration with the

Global Director, Internal Audit, you will contribute to developing a dynamic, risk-based internal audit plan,

preparing quarterly reports for the Audit Committee, developing internal audit (IA) talent and maintaining

strong relationships across Solmax.

This opportunity offers hands-on exposure to the realities of a global organization facing a wide range of

challenges related to growth through acquisitions and the standardization of practices. It is a careerdevelopment springboard toward a Director, Internal Audit position.

This hybrid position is based near the Longueuil Metro station and requires 3 days per week on site.

Your Key Responsibilities

Plan internal audit engagements, including establishing budgets and timelines and developing the audit program
Map and document business processes (financial and operational) and identify key internal controls
Verify compliance with Solmax standards and policies and document the results (e.g., test matrices and working papers)
Perform design and operating effectiveness tests of financial and operational controls;
Prepare internal audit reports and present findings and value-added recommendations, including practical and innovative solutions aimed at improving governance, risk management practices and internal controls
Monitor the progress of recommendations and the implementation of corrective actions;
Build and maintain strong relationships with key stakeholders, process owners and control owners;
Support Internal Audit management in developing and updating the dynamic internal audit plan and preparing quarterly reports for the Audit Committee.
Supervise an intern and external consultants as needed

Qualifications And Skills

Bachelor’s degree in business administration, finance, accounting, law, engineering or a related field
CPA or CIA designation (required)
Advanced proficiency in both French and English is required
15 years of relevant experience, including at least 10 years conducting financial, operational or compliance audits within an internal audit function
Sound understanding of accounting standards, control procedures, risk management and IIA Standards
Proficiency with Excel and the Microsoft Office suite;
Proficiency with internal audit software is considered a significant asset
Strong agility, adaptability, organizational skills and autonomy, with the ability to thrive in a dynamic environment
Strong analytical, synthesis and problem-solving skills, with the ability to identify solutions
Strong negotiation and persuasion skills with diverse stakeholders
Team player with a results-oriented mindset.

Benefits

A position at the corporate headquarters of a global company that is highly respected in its industry
A highly adaptable organization that embraces opportunities and change
Newly renovated offices accessible from the Longueuil Metro station
Public transit pass reimbursement policy or employer-paid parking
Competitive salary and annual bonus
Flexible hybrid work schedule
Comprehensive benefits package (RRSP, Employee Assistance Program, insurance and telemedicine)
Online learning and development portal
$500 annual wellness allowance

Apply About employer

More about this job

Responsibilities

Plan and conduct financial and operational audits, document processes, test controls, assess compliance, and report findings with practical recommendations. Support the risk-based audit plan and Audit Committee reporting, monitor corrective actions, build stakeholder relationships, and supervise interns or external consultants as needed.

Requirements

A bachelor’s degree in a relevant field and a CPA or CIA designation are required, along with advanced proficiency in French and English. The role requires 15 years of relevant experience, including at least 10 years conducting audits, plus knowledge of accounting standards, internal controls, risk management, and IIA Standards.

Skills

Internal Auditing
Financial Auditing
Operational Auditing
Compliance Auditing
Process Mapping
Internal Controls
Control Testing
Risk Management
Accounting Standards
Data Analysis
Audit Reporting
Recommendation Monitoring
Negotiation
Problem-Solving
Microsoft Excel

Benefits

Employer-Paid Parking
Annual Bonus
Flexible Hybrid Work Schedule
Retirement Savings Plan
Employee Assistance Program
Insurance
Telemedicine
Online Learning and Development Portal
Annual Wellness Allowance

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Financial Audit
Operational Audit
Compliance Audit
CPA
CIA
IIA Standards
Accounting Standards
Internal Controls
Risk Management
Process Mapping
Control Testing
Data Analysis
Audit Program
Audit Plan
Audit Committee
Audit Reports
Corrective Actions
Microsoft Excel
Microsoft Office
Internal Audit Software
Manufacturing
Governance
French
English

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