At a Glance
- Tasks: Lead internal audit initiatives and enhance compliance across a global footprint.
- Company: Join Couche-Tard, a leader in the convenience store industry.
- Benefits: Competitive salary, comprehensive benefits, and opportunities for career advancement.
- Other info: Bilingual candidates preferred; dynamic multinational environment awaits!
- Why this job: Make a meaningful impact on audit strategies and foster a culture of accountability.
- Qualifications: Bachelor’s degree in Finance or Accounting and 10+ years in Internal Audit.
The predicted salary is between 72000 - 88000 $ per year.
Elevate your career with Couche-Tard as a Senior Manager of Global Internal Audit in Laval, QC. Drive compliance and enhance control environments across a global footprint.
In this full-time, on-site role at Couche-Tard, you will coordinate ICOFR programs and oversee assessments of control effectiveness.
You will collaborate closely with IT, manage external auditor interactions, and ensure that remediation plans are executed effectively.
Your leadership will significantly impact audit strategies and stakeholder relationships, fostering a culture of accountability and continuous improvement.
Key
Responsibilities
- Coordinate annual ICOFR planning and risk assessments
- Oversee assessments of control design and operating effectiveness
- Communicate results and remediation plans to management
- Validate remediation of ICOFR deficiencies
- Prepare reporting materials for executive management
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 10+ years in Internal Audit or ICOFR/SOX compliance
- Bilingual in French and English
- Experience in multinational environments
- Strong leadership and communication skills
Lead internal audit initiatives and make a meaningful impact on Couche-Tard's compliance landscape. #J-18808-Ljbffr
Senior Manager Internal Audit in Laval employer: Couche-Tard
Rejoindre notre équipe en tant que Préposé(e) au service à la clientèle de nuit à Saint-Laurent, c'est faire partie d'une entreprise de vente au détail qui valorise ses employés par des horaires flexibles et un salaire compétitif de 19,60$ de l'heure. Avec des rabais pour les employés et de nombreuses opportunités d'avancement, nous cultivons une culture de travail dynamique et inclusive où chaque membre peut s'épanouir et contribuer à notre succès collectif.
