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Internal Auditor jobs in Oakville, ON

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    • Serve as a key liaison with auditors and internal stakeholders to ensure timely completion of audit requests.
    • *6–10 years of progressive experience in internal…
    • The high visibility position will work directly with internal and external auditors, and management teams across the company.
    • Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key…
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    • Leading and supporting audit and assurance engagements from planning through completion.
    • Preparing financial statements and working papers in accordance with…
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    • Train, mentor, and witness (as part of the auditor qualification process) audit teammates if requested.
    • Represent the audit team and Intertek to clients.
    • Coordinate with external auditors and support audit requirements.
    • Ensure compliance with accounting standards, internal controls, and company policies.
    • Liaise with external auditors and internal audit team to provide the documents needed for review and audit.
    • Implement and maintain compliance with appropriate…
    • Maintain documentation, fulfill auditor requests for information and walk auditors through accounting processes.
    • This will be a 12-month contract position.
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    • Build trust-based relationships through effective communication with internal and external stakeholders – Business Area Finance teams, all levels of management…
    • Knowledge of financial and internal controls.
    • Supports and coordinates external auditor requests related to yearend and financial statement processing.
    • Assist with audit information requests from our auditor.
    • Prepare monthly facilities internal order report, analyzing various cost elements variances.
    • The auditor conducts internal process and product audits, identifies non-conformances, supports corrective and preventive action activities, and drives…
    • Collaborate with internal departments to identify and prevent process or system errors.
    • Assist external accountants and auditors by preparing requested…
    • Compliance and Controls: Maintain strong financial controls, ensure SOX compliance and liaison with internal and external auditors.
    • Communicate professionally with internal and external stakeholders, including finance, operations, project teams, vendors, subcontractors, clients, auditors,…
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Job Post Details

Internal Audit & Controls Manager - job post

Pinnacle Search Group
Mississauga, ON•Hybrid work
$120,000–$130,000 a year - Permanent, Full-time

Job details

Pay

  • $120,000–$130,000 a year

Job type

  • Permanent
  • Full-time

Location

Mississauga, ON•Hybrid work

Benefits

Pulled from the full job description

  • Dental care
  • Life insurance
  • Disability insurance
  • Company pension
  • RRSP match
  • Casual dress
  • Work from home

Full job description

Internal Audit & Controls Manager – Mississauga - $120 to 130K base + Full Benefits - Hybrid

Our client is seeking an experienced Internal Audit & Controls Manager to play a key role in enhancing the organization's internal control environment, governance framework, and risk management practices.

CPA required - Internal Audit + Controls - ERP experience

This position will partner with cross-functional teams to develop practical, scalable control solutions that support continued business growth and operational excellence within an evolving multinational organization.

The ideal candidate combines strong technical expertise with a collaborative approach, helping balance effective governance with the agility needed in a fast-paced business environment.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related discipline
  • CPA designation
  • 6–10 years of progressive experience in internal audit, internal controls, risk advisory, or public accounting
  • Experience working with ERP systems, business process improvements, and organizational transformation initiatives
  • Strong knowledge of internal control frameworks, financial reporting, and risk assessment methodologies
  • Excellent analytical, communication, and stakeholder management skills

Key Responsibilities

Internal Audit & Risk Assessment

  • Conduct risk assessments to identify operational, financial, and compliance risks
  • Plan and execute targeted internal audit reviews across key business functions
  • Evaluate the effectiveness of existing controls and recommend practical improvements to address identified gaps

Internal Controls & Governance

  • Design, implement, and enhance internal control processes that align with business objectives
  • Promote best practices in governance, compliance, and risk management while maintaining operational efficiency
  • Monitor the effectiveness of controls and recommend enhancements as the organization evolves

Process Improvement

  • Document business processes, identify opportunities for increased efficiency, and support continuous improvement initiatives
  • Collaborate with business leaders to streamline workflows while maintaining appropriate control standards
  • Help establish scalable processes that support future growth

Audit & Compliance Support

  • Coordinate and support external audit activities and regulatory requirements
  • Serve as a key liaison with auditors and internal stakeholders to ensure timely completion of audit requests
  • Assist in meeting parent company reporting and governance expectations

Systems & Data Governance

  • Support the development and enhancement of ERP-related controls and business processes
  • Contribute to data governance initiatives that improve the accuracy, integrity, and reliability of financial and operational reporting
  • Partner with Finance, IT, and Operations on systems enhancements and control optimization

Working Relationships

This role works closely with Finance, Operations, and Information Technology teams across the organization. While the position does not have direct supervisory responsibility, it provides subject matter expertise, influences stakeholders, and leads initiatives through collaboration.

Work Environment

Success in this role requires strong analytical and problem-solving abilities, sound judgment, and the flexibility to thrive in a dynamic, fast-changing environment. The successful candidate will be comfortable managing multiple priorities, driving continuous improvement, and balancing strong governance with practical business solutions.

Pay: $120,000.00-$130,000.00 per year

Benefits:

  • Casual dress
  • Company events
  • Company pension
  • Dental care
  • Disability insurance
  • Life insurance
  • On-site parking
  • RRSP match
  • Work from home

Education:

  • Bachelor's Degree (preferred)

Experience:

  • Audit & Internal Controls: 6 years (required)
  • ERP systems: 5 years (preferred)

Licence/Certification:

  • CPA - Chartered Professional Accountant (required)

Work Location: Hybrid remote in Mississauga, ON

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