Toromont Energy Systems

Vérificateur Interne

Toromont Energy Systems • $75K — $90K *
Pointe-claire, QC H9B 2L3In-Person
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or finance; CPA, CA preferred.
  • CIA or CISA designation is a plus.
  • Minimum 3 years of experience in internal or external auditing.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and business reporting capabilities.
  • Ability to work independently with minimal supervision.
  • Valid driver’s license with a good driving record.

Responsibilities

  • Demonstrate safe work behaviors supporting Health and Safety policies.
  • Conduct audits as outlined in the Company’s audit framework.
  • Review and document internal control systems compliance.
  • Identify process improvements and communicate recommendations.
  • Help develop and maintain audit programs.
  • Present audit findings clearly and timely to management.
  • Assist in special projects and consulting assignments as needed.

Benefits

  • Work in a highly secure environment prioritizing safety and well-being.
  • Be part of a top-tier equipment dealership with Caterpillar brand.
  • Access to internal training aimed at personal and professional growth.
  • Receive competitive compensation, benefits, and potential performance bonuses.
  • Flexible working hours with opportunities across eastern Canada.
Full Job Description
Avez-vous un haut niveau d'intégrité et une excellente éthique de travail ? Nous sommes à la recherche d'un vérificateur interne ayant de l'expérience afin d'offrir à la direction une assurance objective et indépendante que nos mesures de contrôle et nos pratiques liées aux politiques au sein du groupe sont conçues et fonctionnent de façon efficace et efficiente. Le vérificateur interne travaillera avec les responsables de processus d'affaires et les employés pour appuyer les mesures de contrôle clés dans l'ensemble de l'organisation afin de planifier et d'exécuter des programmes de vérification tout en maintenant des communications et des relations respectueuses et efficaces avec la direction et les départements subissant un examen.

Type d'emploi:

Plein temps, permanent

Rémunération:

75,000.00 $ - 90,000.00 $

Le salaire de base indiqué n'est qu'une composante de notre programme de rémunération globale. Des primes discrétionnaires ou basées sur les performances peuvent également être accordées.

En tant que Vérificateur Interne, VOUS aurez la possibilité de :

  • Travailler au sein de l'une des entreprises les plus sécuritaires de l'industrie, où votre sécurité et votre bien-être sont notre priorité la plus importante.
  • Travailler pour le meilleur concessionnaire d'équipement de sa catégorie et avec la marque haut de gamme Caterpillar.
  • Apprendre, de grandir et de se développer en permanence avec l'équipe de Toromont grâce à nos équipes de formation internes qui sont axées sur votre réussite.
  • Obtenir une rémunération complète concurrentielle, y compris les salaires, les avantages sociaux et les primes (selon l'admissibilité).
  • Avoir une possibilité d'horaires de travail flexibles et des occasions de travailler dans plusieurs endroits de l'est du Canada.


Au cours d'une journée de travail type, VOUS effectuerez les tâches suivantes:

  • Demonstrate safe and environmentally responsible work behaviors at all times in support of Toromont's Health and Safety policies, programs and initiatives.
  • Conducts audits of business units across the organization in accordance with the Company's audit framework and methodology and generally accepted auditing standards.
  • Review, evaluate and document internal control systems and compliance with Company policies and procedures.
  • Identify and recommend improvements to processes and controls for management by communicating and reporting effectively.
  • Assist in the development and maintenance of audit programs.
  • Provide and present audit findings in a clear, concise and timely manner to the appropriate levels of management.
  • Assist senior auditors with approaches to address gaps in controls.
  • Maintain working papers in accordance with NI-52-109 guidelines.
  • Assists the Manager/Director of Internal Audit with the execution of special projects and consulting assignments


Les compétences requises pour ce poste :

  • Post-secondary education with a bachelor's degree in accounting or finance and a CPA, CA designation (preferred)
  • In addition to the above designation, a CIA or CISA designation would be an asset
  • Experience in process evaluation would be an asset
  • 3+ years of experience in internal or external audit
  • Ability to work independently with minimal direct supervision
  • Security-conscious with excellent business reporting skills
  • Attention to detail, analytical thinking and problem-solving skills
  • High level of integrity and initiative with strong business and financial acumen
  • Strong interpersonal and communication skills with great attention to detail and accuracy
  • Self-motivated and well-organized with the ability to manage multiple and often conflicting priorities in a fast-paced, deadline-driven environment
  • Strong computer literacy with knowledge of IT and financial systems operations or IT auditing, including SAP, will be an advantage
  • Willing and able to travel (30-40%) and work a flexible schedule in support of business needs
  • Valid driver's license and driver's record in good standing


About Toromont Energy Systems

Toromont Energy Systems is a division of Toromont Industries Ltd. that specializes in the sale, rental, and servicing of power systems equipment, including diesel and natural gas engines, generators, and related components. The company serves a variety of industries, including mining, oil and gas, construction, and agriculture, among others. Toromont Energy Systems is headquartered in Concord, Ontario, and has locations throughout Canada.
Learn more about Toromont Energy Systems
Size
100 employees
Industry
Manufacturing & Automotive
Founded
1988
NASDAQ
TIH
* Ladders Estimates

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