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Added 13 mins ago
OG
Lead Construction Safety Officer
Onni Group of Companies
Coquitlam, BC · Pine and Glen - Construction
- Full-time
Liaise with WorkSafeBC officers, Safety Managers and Health & Safety Director.
Added 27 mins ago
S
Program Assistant, Program/Department Std
Sanya’k̓ula
Vancouver, BC
- Full-time
The Program Assistant reports to a Director and serves as a vital linkage and communication source to keep the program/department informed and aligned to its priorities. The position is…
Added 27 mins ago
WM
Finance Officer
West Moberly First Nations
Moberly Lake, BC
- $82,000 to $95,000 CAD / year
- Full-time
The position may also provide financial information and support to the Director of Finance as required. This is an excellent opportunity for someone with a strong finance or accounting…
Added 27 mins ago
VC
Director of Operations - Ventana Special Projects
Ventana Construction Corporation
Coquitlam, BC
- Full-time
Partnering with the President to develop and execute the company’s business development strategy, supporting marketing initiatives, identifying new business opportunities, and strengthening…
Added 27 mins ago
AE
Director, Enterprise Applications
Associated Engineering
Vancouver, BC
- Full-time
Associated Engineering, a proudly Canadian, Employee-owned Company is seeking an experienced and dedicated Director, Enterprise Application to join our team in our Vancouver office. The…
Added 27 mins ago
X
Digital Sales Engineer / Market Development Manager-Automation-Flygt
Xylem
Montreal, QC
- Full-time
…Flygt branch offices, distribution partners, and the Sales Director to strengthen Xylem’s presence in municipal and industrial markets. This role will contribute to identifying new business…
Added 27 mins ago
AE
Team Lead Applications Support - Enterprise Applications
Associated Engineering
Calgary, AB
- Full-time
The successful candidate will report to the Director, Enterprise Applications, the role is a peer to the Team Lead, Dynamics Centre of Excellence and Team Lead, Application Development and…
Added 43 mins ago
FA
Business Analyst
Facility Association
Toronto, ON
- $95,000 to $116,000 CAD / year
- Full-time
Reporting to the Director of IT Solutions, the Business Analyst partners with business units to identify and define technology needs and requirements, working closely with technology teams…
Added 43 mins ago
Gameplay Software Engineer - EA SPORTS™ FC
Electronic Arts
Vancouver, BC
…need to be implemented by the SEs. You will report into the Development Director of…
Added 57 mins ago
R|
Research Assistant - Public Engagement
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
As Research Assistant (public engagement), you will be responsible for the development, implementation, and evaluation of CADeN’s public engagement campaign. As part of this work, you will…
Added 57 mins ago
B
Managing Director - Cybersecurity & Core Technology Audit
BMO
Toronto, ON · FCP
- Full-time
…technology infrastructure, cloud platforms, engineering practices, software development, service management, technology operations, platform support, operational resilience, physical…
Added 57 mins ago
ES
Gameplay Software Engineer - EA SPORTS™ FC
EA SPORTS
Vancouver, BC
- Full-time
…need to be implemented by the SEs. You will report into the Development Director of…
Added 57 mins ago
CO
Distinguished Engineer / Ingénieur(e) émérite – Voyages d’affaires et dépenses
Capital One
Toronto, ON
- Full-time
This is a director equivalent role that does not have direct reports. We require advanced hands-on development, technical design, and architecture experiences.
Added 1 hour ago
O
Senior Manager, Data & AI Technology
OLG
Sault Ste. Marie, ON · Toronto, ON · Foster Drive Office
- Full-time
Reporting to the Director, Data & AI Platforms and Technology, you will be empowered to:
Added 1 hour ago
VS
Senior Environment Artist (Lead)
Velan Studios
Remote, Canada
- Full-time
- Remote
…small team. You will be actively collaborating with the Art Director to match the set style of the game and work with those in house and work coming in from outsourcing. If you are a 3D…
Added 1 hour ago
Senior Product Acceleration Specialist - Auth0
Okta
Toronto, ON
Developer Enablement & Prototyping: Assist customer development teams by providing architectural guidance on custom Auth0 Actions, SDK implementation blueprints, and modern full-stack…
Added 1 hour ago
DG
Catering Sous Chef
Dexterra Group
Mississauga, ON
- Full-time
…issues unable to be resolved to the Chef Manager or Culinary…
Added 1 hour ago
H
Process Innovation Manager
Hexagon
Calgary, AB
- Full-time
…join our team in Calgary, AB or Morton, IL. Reporting to the Director of Business Operations & PMO, this role will lead the design, implementation, and continuous improvement of business…
Added 1 hour ago
EC
QA Tester | Multiplayer FPS
E+E Consulting
Montreal, QC
- Full-time
We’re looking for a highly experienced UI/UX Director to define and lead the player experience as the project moves toward Early Access, launch, and ongoing live operations.
Added 1 hour ago
D
Catering Sous Chef
Dexterra
Mississauga, ON
- Up to $25 CAD / hour
- Full-time
…issues unable to be resolved to the Chef Manager or Culinary…
Added 1 hour ago
S
Manager, Software Development, Geoscience
Seequent
Toronto, ON · Canada Toronto ON
- Full-time
Reporting to the Director, Software Development, Geoscience, this role leads one or more teams delivering scalable, secure, and high-quality software solutions in Geophysics. The role…
Added 1 hour ago
YU
Social Media and Digital Specialist
York University
Toronto, ON
- Contract
Reporting to the Director, Strategic Enrolment and Marketing, the Social Media and Digital Specialist plays a key role in achieving the Faculty of Health's (FoH) communications, marketing…
Added 1 hour ago
S
Senior Internal Auditor - Accounting and Operations
Solmax
Longueuil, QC
- Full-time
challenges related to growth through acquisitions and the standardization of practices. It is a careerdevelopment springboard toward a Director, Internal Audit position.
Added 1 hour ago
VS
Senior Environment Artist (Lead)
Velan Studios, Inc.
Toronto, ON
- Full-time
…small team. You will be actively collaborating with the Art Director to match the set style of the game and work with those in house and work coming in from outsourcing. If you are a 3D…
Added 1 hour ago
A(
Applied Research Scientist
Amii (Alberta Machine Intelligence Institute)
AB · Edmonton, AB
- Full-time
…research into practical tools and approaches that support safer AI development and adoption. There is so much meaningful work ahead, and we’re eager to build it…

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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