Internal Auditor – Internal Audit and Corporate Governance

Héroux-Devtek Inc.; Longueuil; Hybrid; CAD 80,000 - 110,000; Full time

Benefits offered by this job

Group insurance plan

Competitive pension plan

Professional training funding

Employee assistance program

Job summary

Héroux-Devtek Inc. in Longueuil is seeking an Internal Auditor to support internal controls over financial reporting, governance, and risk management. You will participate in planning, testing, and documenting audit engagements across the organization.

Ideal candidates hold a Bachelor's in accounting with CPA progression, 2 years in audit, and bilingual French/English communication skills. The role offers on-site work with potential hybrid arrangements and opportunities for professional

Qualifications

• Bachelor's degree in accounting required; CPA track preferred.
• 2 years of external or internal audit experience.
• CPA or CIA certification is a major asset.
• Fully bilingual in French and English (spoken and written).
• Willingness to travel about 25%.

Responsibilities

• Coordinate and supervise ICFR testing (52-109) with outsourced firm.
• Analyze and document results of internal audit engagements.
• Recommend improvements to internal controls and monitor implementation.
• Contribute to continuous improvement of the internal audit function.
• Involvement in risk management engagements.
• Support corporate projects such as process improvements or redesigns.
• Manage the company insurance portfolio, renewals, and price negotiations.
• Excel in a team-oriented, autonomous but collaborative environment.

Skills

Analytical

Communication

Team player

Bilingual French English

Education

Bachelor's degree in accounting

CPA program in progress

CPA or CIA certification asset

Tools

Excel

MS Office

Job description

Internal Auditor – Internal Audit and Corporate Governance

Job Category : Administation, Accounting & Finance

• Posted : September 21, 2026
• Full-Time
• On-site

Locations

Showing 1 location

Description

Heroux-Devtek, the world's 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company’s longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.

Information on the division:

Located in Longueuil, on the South Shore of Montreal, this plant is not only the centre par excellence of the largest players in the aerospace industry for landing gear repair and maintenance, but also the plant that is recognized for the manufacture of the famous legs of the Apollo 11 lunar module.

It is in a spirit of openness and teamwork that we work to regularly adjust to the needs of our employees to ensure their well-being, including offering competitive benefits, flexible work conditions, many social activities and a healthy lifestyle through our training room and sports clubs. We promote creativity, entrepreneurial spirit and the involvement of our employees in a motivating and quality work environment, which makes Héroux-Devtek a very agile company.

What we offer?

• Leaders who invest in your success and your development daily.
• Competitive salaries linked to performance and hybrid working hours (depending on responsibilities)
• A comprehensive group insurance plan and a very competitive pension plan
• Support for the payment of contributions to the professional order or relevant certifications & Trainings
• Funding for additional technical, linguistic, and behavioral training relevant to the role and development.
• Free access to a virtual doctor and the employee assistance program (24/7)
• Social activities for all employees (BBQ, Golf, Christmas parties, etc.) and unlimited hot drinks!
• Generous referral bonuses and advantageous recognition programs
• A motivating work environment and a human management style where you can make a difference

Main responsibilities:

• Participate in the coordination and supervision of ICFR testing (based on the 52-109 compliance mandate), outsourced to an external firm.
• Contribute to the analysis, collection, planning, execution, testing, and documentation of processes and information related to the results of operational internal audit engagements.
• Propose and implement recommendations for the continuous improvement of operational internal audit controls and processes, and monitor their implementation.
• Actively participate in the overall continuous improvement of the internal audit function at Héroux-Devtek;
• Be involved in various risk management engagements;
• Contribute to various special corporate projects, such as process improvement or redesign;
• Participate in the management of the company's commercial insurance portfolio, including, but not limited to; renewal management, contract compliance with current deadlines, and price negotiation (price analysis).
• Bachelor's degree in accounting and CPA program in progress, ideally after passing the EFC. with 2 years of experience in external or internal audit;
• CPA or CIA certification a major asset;
• Diligent, autonomous but a team player;
• Good analytical, listening and communication skills;
• Flexible and able to adapt;
• Bilingual French / English (spoken and written);
• Availability for regular travel (Canada, USA, UK, Spain) - approximately 25%;
• Advanced Microsoft Office knowledge (mainly Excel).

Work culture and environment

Are you known for your ability to adapt and learn? Do you like to surpass yourself and develop in a technically complex environment? Héroux-Devtek offers you the opportunity to work in a friendly environment where skills development is at the center our top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit and an accessible and agile head office for fast decision-making.