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Added 19 mins ago
S
Senior Internal Auditor - Accounting and Operations
Solmax
Longueuil, QC
- Full-time
This hybrid position is based near the Longueuil Metro station and requires 3 days per week on site
Added 49 mins ago
GE
Assistant Controller
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Calgary, AB
- Full-time
Advanced Microsoft Excel skills and experience working with accounting software.
Added 1 hour ago
GC
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Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Good knowledge of Microsoft Office, especially Excel.
Added 2 hours ago
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- $125 to $145 CAD / hour
- Contract
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AB
- Full-time
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Customer Success Manager - Fashion/General Retail, Hospitality
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Toronto, ON · Oshawa, ON · Kingston, ON · Pickering, ON
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Added 5 hours ago
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Fellowship and Bursary Administrative Assistant
RI-MUHC | Research Institute of the MUHC | #rimuhc
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Research Assistant - Public Engagement
RI-MUHC | Research Institute of the MUHC | #rimuhc
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Human Resources Advisor - Maternity leave replacement
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Montreal, QC
- Full-time
Proficiency in Microsoft Office (Word, Excel, PowerPoint)
Added 5 hours ago
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Clinical Research Coordinator - Regulatory Affairs (CIM)
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Added 5 hours ago
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Clinical Research Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Added 5 hours ago
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Clinical Research Coordinator
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Additional specifications: Must have access to a vehicle for travel required as part of the position
Added 6 hours ago
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Développeur C#/.NET senior ou développeuse C#/.NET senior
Alithya
Toronto, ON
- Full-time
As a C#/.NET Senior Developer, you'll contribute to the design, development, and evolution of enterprise applications supporting a variety of business and technology initiatives. Working…
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Field Marketing Manager-Acheson, AB
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Added 8 hours ago
CW
B2B Sales Executive
City Wide Facility Solutions
Burnaby, BC
- $50,000 to $100,000 CAD / year
- Full-time
Added 8 hours ago
CW
Business Development Specialist, full-time position
City Wide Facility Solutions
Burnaby, BC
- $43,000 to $55,000 CAD / year
- Full-time
Manage and update the Customer Relationship Management (CRM) database (Microsoft Dynamics), including - scheduled calls, updated client records, notes from each call, and appointments set
Added 8 hours ago
CW
Business Development Specialist, full-time position
City Wide Facility Solutions
Vancouver, BC
- $43,000 to $55,000 CAD / year
- Full-time
Manage and update the Customer Relationship Management (CRM) database (Microsoft Dynamics), including - scheduled calls, updated client records, notes from each call, and appointments set
Added 8 hours ago
CW
B2B Sales Executive
City Wide Facility Solutions
Coquitlam, BC
- $50,000 to $100,000 CAD / year
- Full-time
Added 8 hours ago
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B2B Sales Executive
City Wide Facility Solutions
Vancouver, BC
- $50,000 to $100,000 CAD / year
- Full-time
Added 8 hours ago
IB
Clinical Research Associate II (Cell Therapy)
Immix Biopharma (Nasdaq: IMMX)
Toronto, ON · Greater Toronto and Hamilton Area, ON
- Full-time
Highly proficient in computer applications including Microsoft suite of applications, EDC and CTMS applications.
Added 9 hours ago
RM
Clinical Nurse Specialist Navigator
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Full-time
Must have access to a reliable vehicle and the ability to travel within the community as required · Must be available to work 12 hours day shifts from Monday to Sunday
Added 9 hours ago
AS
Credit Analyst
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Canada
- Full-time
…departments. Strong technical skills are required, including advanced Microsoft Office proficiency; experience with MS Navigation is also noted. A positive, can-do attitude and a commitment…

Solmax

Senior Internal Auditor - Accounting and Operations

Longueuil, QC, Canada

Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 15, 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 15, 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 on LinkedIn 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, build stakeholder relationships, 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
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
Design Effectiveness Testing
Operating Effectiveness Testing
Data Analysis
Audit Program
Risk-Based Audit Plan
Audit Committee Reporting
Audit Working Papers
Test Matrices
Corrective Actions
Microsoft Excel
Microsoft Office
Internal Audit Software
Manufacturing
Governance
French
English

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Work requirements

Jobs in Canada