you will deliver quality assurance services to our clients and their stakeholders. Skills and attributes for success Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactiv[...]
As a Manager in Audit Private, you will: Provide solutions to our clients on current business and financial conditions Plan and execute the audit of financial statements Act as the lead member of an audit engagement team Develop high-p[...]
(i) assessing the effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence to policy requirements, (iii) leading and managing internal audit teams to execute audit work, support [...]
The location in Montreal, (Quebec, Canada), is seeking talent to fill the position of Lead Analyst, Tax Governance. This job is full-time permanent. The incumbent is responsible for ensuring that the Payroll - North America department [...]
The location in Meadow Lake, (Saskatchewan, Canada), is seeking talent to fill the position of Mill Controller. This job is full-time permanent. You will be responsible for financial services management of the operations of the Meadow [...]
As an Internal Auditor, you will be responsible for leading and executing fieldwork audits at various organizations, including assessing the effectiveness of their controls according to established assessment frameworks (such as SOX-40[...]
Other location
Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards. Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards. Collaborate with cli[...]
assisting in the creation of incident response plans and playbooks, developing tabletop simulation exercises presentations and reports as well as participating in business development activities such as proposal building for various cl[...]
Other locations
Participate in the planning of audit mandates and identify internal controls to mitigate risks identified during planning; Comprehend and document business processes using flow charts and narratives; Test the design and operating effec[...]
both short and long termExtensive experience with Azure cloud solutionsExperience in leading strategic planning towards key outcomes for multi-year risk and maturity-based outcomesFormal training in an architectural framework (such as [...]