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Senior Internal Auditor

Downtown Montreal

Entertainment & Media | Audit Interne - Conformité & risque | #4396

Permanent | French

Differentiating elements

Autonomy & Latitude
Corporate Environment
Employee Wellness
Growing Environment
Key Role with High Added Value

About the employer

This well-established Canadian company, which specializes in the media, technology, and entertainment sectors, continues to experience strong international growth through numerous strategic acquisitions. Known for its modern work environment, the company fosters autonomy, collaboration, and continuous improvement, while offering its employees the opportunity to contribute to projects that have a tangible impact on the organization’s development.

Benefits

Flexible schedule with an excellent work-life balance – Summer schedule with Friday afternoons off during the summer months – Comprehensive group insurance, including telemedicine – On-site gym with weekly classes – Free lunches at the office – Close-knit team in a youthful and collaborative atmosphere

Your responsibilities in a few words!

Planifier et réaliser des mandats d’audit interne financier – Évaluer et renforcer les contrôles internes de l’organisation – Participer à l’intégration des acquisitions au sein des processus de contrôle – Mettre à jour et maintenir la matrice de risques de l’entreprise – Analyser les rapports SOC et formuler des recommandations – Collaborer avec les auditeurs externes dans le cadre de la fin d’exercice – Contribuer aux projets liés aux systèmes financiers et aux contrôles TI – Identifier des opportunités d’amélioration des processus et soutenir leur mise en œuvre.

Your assets for this position!

Have approximately 4 to 6 years of experience in external or internal auditing
Have experience gained at a Big 4 firm or a public company
Hold a CPA or CIA certification (preferred)
Have a good understanding of internal controls and risk management
Have experience in financial auditing in a multi-entity environment
Proficiency in French and English, both spoken and written
Familiarity with NetSuite (a plus)
Experience participating in projects related to the transition to or implementation of financial systems (a plus)
Be able to analyze SOC reports and interact with external auditors
Demonstrate an excellent ability to manage multiple projects simultaneously

Summary

This is an ideal opportunity for an independent, meticulous, and organized individual capable of leading audit engagements that have a direct impact on a rapidly growing organization. You will play a key role within an experienced corporate team, where your recommendations will help strengthen internal controls and support the integration of new acquisitions. You will work in a dynamic, modern, and international environment, collaborating closely with the finance department, while enjoying a high degree of autonomy, a management style based on trust, and numerous opportunities to expand your expertise in auditing, risk management, and technology.

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