Global Internal Audit & ICOFR Leader – SOX Expert

Circle K Stores Inc.; Laval (administrative region); On-site; CAD 140,000 - 200,000; Full time

Benefits offered by this job

Group Insurance Program

Pension Plan

Share Purchase Plan

Paid Time Off

Employee Discounts

Training and Development

Mentorship Program

Scholarship Program

Job summary

Couche-Tard/Circle K is seeking a Senior Manager Global Internal Audit and Internal Controls in Laval, QC. The role focuses on ICOFR program oversight, control design, and collaboration with IT and external auditors to ensure robust internal controls.

You will lead risk-based audits, manage remediation, and report to executive leadership. The position requires extensive leadership experience and bilingual communication, with domestic/international travel up to 15%.

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• CPA/CA/CIA or equivalent designation required.
• 10+ years in internal audit, ICOFR/SOX, or external audit.

Responsibilities

• Coordinate ICOFR scoping, planning, and risk assessment activities.
• Oversee control design and operating effectiveness reviews.
• Collaborate with IT to align technology controls with ICOFR.
• Liaise with external auditors for testing and remediation.
• Lead risk-based audits and develop remediation plans.
• Report ICOFR results to management and Audit Committee.
• Coach and develop team members and promote risk culture.

Skills

ICOFR program management

ITGCs

Data analytics

Stakeholder management

Education

Bachelor's degree in accounting

CPA/CA/CIA or equivalent

Tools

Optro

Workiva

Power BI

Job description

Couche-Tard/Circle K is seeking a Senior Manager Global Internal Audit and Internal Controls in Laval, QC. The role focuses on ICOFR program oversight, control design, and collaboration with IT and external auditors to ensure robust internal controls.

You will lead risk-based audits, manage remediation, and report to executive leadership. The position requires extensive leadership experience and bilingual communication, with domestic/international travel up to 15%.