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Added 10 mins ago
T
Senior Analyst, Enterprise Delivery Orchestration & Reporting
TD
Toronto, ON
- Full-time
Integrate portfolio data, delivery trends, business case health, financial performance, high-risk initiatives and benefits realization into concise pre-reads, executive commentary and…
Added 10 mins ago
BD
Field Technician (IT, Communications & AI) – Grande Prairie, AB
Benchmark Data Solutions
Edmonton, AB · Grande Prairie, Alberta
- Full-time
Benchmark Data Solutions builds the remote communications systems that keep Alberta oil and gas sites connected. Since 1998, we’ve grown to support sites across Western Canada with LEO…
Added 10 mins ago
SO
Software Quality Assurance Specialist (BC-Hybrid)
Square One Insurance Services
Vancouver, BC
- $67,000 to $76,000 CAD / year
- Full-time
Plan, write and run test cases for new features and bug fixes in our in-house policy management platform and our iOS and Android mobile apps.
Added 10 mins ago
24 - Comprehensive Health Promotion - HPS - CUPE
Windsor-Essex County Health Unit
Windsor, ON
Experience using data analysis software (example, SAS, SPSS, Stata,) and survey tools (example, fluid surveys)
Added 10 mins ago
HOUSEKEEPING AIDE
Southbridge Healthcare LP
Goderich, ON
Southbridge Care Homes provides exceptional acquisition, management, and redevelopment services for long-term care homes and retirement communities across Ontario. Our mission is to…
Added 10 mins ago
SE
Field Service Technician
Schneider Electric
AB · Edmonton, Alberta
- Full-time
…site electrical safety, electrical distribution systems, basic test and measurement equipment, in-depth knowledge of electrical code and IEEE requirements, and in-depth knowledge of…
Added 10 mins ago
D
Technical Product Owner (Quickbase)
Doxim
Canada
- Full-time
Design, build, test, deploy, and maintain production-ready Quickbase applications that support operational, financial, and customer-facing workflows.
Added 11 mins ago
CC
Senior Systems Testing/QA Specialist RQ11656 (CANADA) - Onsite
Computer Consultants International, Inc.
Toronto, ON
- Contract
Demonstrated experience in a) Reviewing API specs b) Test positive, negative and error cases plus status codes c) Validate schemas and payloads d)Test authentication and authorization, d)…
Added 11 mins ago
WR
LTO EA Level D - Extended Day After School - 10 hrs/wk
Waterloo Region District School Board
Waterloo, ON
- Full-time
…School Board requires that one must pass a Physical Demands test. All job offers will be conditional on the candidate passing all components of this test. This applies to any EA/CYW that…
Added 11 mins ago
AI
Oracle Database Administrator
Apptoza Inc.
Toronto, ON
- Contract
1.Collaborate with application development teams on data modeling| schema design| and deployment of complex PLSQL packages| procedures| triggers| and views.
Added 11 mins ago
AO
Manager, Marketing Operations & Delivery
Amy Oliver + Co
Winnipeg, MB
- Full-time
Explore and test AI tools (such as Google Workspace with Gemini, Canva AI, Claude, and ClickUp AI) to help reduce repetitive manual effort in drafting, research, and project organization.
Added 25 mins ago
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Senior Python Test Automation Engineer
Telesat
Ottawa, ON
- Full-time
Experience using Jira and Zephyr for test management and defect tracking.
Added 25 mins ago
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Back-end Developer – Proactive Hiring
Air Canada
Toronto, ON · Dorval, QC
- Full-time
…developers optimize databases, implement best practices, and ensure data security, all while staying ahead of emerging technologies to deliver innovative, future-ready…
Added 40 mins ago
PS
Manager Microsoft Platforms
Personnel Search Ltd.
Saint John, NB
- $100,000 to $140,000 CAD / year
- Full-time
Disaster Recovery: Formulate, test, and manage business continuity and "clean-room" recovery plans to mitigate risks associated with downtime, ransomware, or catastrophic data loss.
Added 40 mins ago
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AI Operations Analyst
Valnet
Montreal, QC
- Full-time
You will combine AI, automation, data, and business strategy to build a scalable lead generation pipeline and identify what drives revenue.
Added 40 mins ago
E
Financial Data Analyst
EPITEC
Montreal, QC
- Contract
Data Quality Tools: Experience with data validation frameworks or metadata management tools (e.g., Collibra) is an asset.
Added 40 mins ago
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Spécialiste Merchandising en ligne / E-Merchandiser (Remplacement de congé de maternité - Maternity Leave Replacement)
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Pointe-Claire, QC
- Full-time
Analyze test results and recommend data-driven optimizations.
Added 40 mins ago
Shelter Resource Worker
Lookout Housing and Health Society
Courtenay, BC
Complete required records and maintain statistical data
Added 40 mins ago
Optical Engineer
National Research Council Canada
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…verification of complex UV/VIS/NIR optical systems, analyze test results, and recommend design improvements or corrective actions as…
Added 40 mins ago
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Program Manager, HR Systems
Magna International
Aurora, ON
- Full-time
Orchestrate cross-functional workstreams for configuration, integrations, data conversion, testing, deployment and release planning.
Added 40 mins ago
D
Lab Assistant
Dynacare
Arnprior, ON · Barry's Bay, ON · Carleton Place, ON · Ottawa, ON · Renfrew, ON · Kanata, ON
- Full-time
Accurately enter data, patient, and test information for Ministry of Health requisitions
Added 40 mins ago
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Quality Assurance (QA) Analyst
Workiy
Burnaby, BC
- Contract
We are seeking an experienced Quality Assurance (QA) Analyst – Power BI & Data Analytics for a one-year contract to establish, develop, and maintain a formal QA function for Power BI…
Added 1 hour ago
BS
Junior Project Operations Manager
BVGlazing Systems
Niagara Falls, ON
- $50,000 to $80,000 CAD / year
- Full-time
THE OPPORTUNITY: You will be an integral member of our management team. To be successful in this role, you will need to be a “hands on” trusted colleague with a positive “can do” attitude.…
Added 1 hour ago
IS
Intermediate Groundwater Modeller
Integrated Sustainability
Calgary, AB
- Full-time
…inspire new and better ways to implement engineering and water management…
Added 1 hour ago
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Manager, Application Development
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Fort St. John, BC
- Full-time
…control, automated build and release processes, development and test environments, and technical…

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: Dec 3, 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: Nov 3, 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 risk-based audit planning and Audit Committee reporting, monitor corrective actions, and supervise interns and 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 within an internal audit function, plus strong knowledge of accounting, controls, risk management, and IIA Standards.

Skills

Internal Auditing
Financial Auditing
Operational Auditing
Compliance Auditing
Risk Management
Internal Controls
Process Mapping
Control Testing
Data Analysis
Audit Planning
Audit Reporting
Accounting Standards
IIA Standards
Microsoft Excel
Stakeholder Management
Negotiation

Benefits

Employer-Paid Parking
Annual Bonus
Flexible Hybrid Work Schedule
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
Accounting Standards
Internal Controls
Risk Management
IIA Standards
Process Mapping
Control Testing
Data Analysis
Audit Program
Risk-Based Audit Plan
Audit Committee
Test Matrices
Working Papers
Corrective Actions
Microsoft Excel
Microsoft Office
Internal Audit Software
Manufacturing
Governance
French
English

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