Internal Auditor: SOX & Controls, Hybrid + Growth

Randstad Canada

Saint-Laurent-de-l'Île-d'Orléans

Hybrid

CAD 90,000 - 110,000

Full time

14 days+
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Benefits offered by this job

Competitive compensation
3 weeks vacation + 1 week holidays
Hybrid work model
RRSP with employer match
Group insurance starting day one
Telemedicine
Health spending account
Career advancement opportunities
Tuition/training cost reimbursement
Free parking

Job summary

Randstad Canada is seeking an Internal Auditor for a Ville Saint-Laurent-based role that blends SME agility with corporate strength, offering value creation and strategic impact while balancing work-life commitments.

You will evaluate internal controls, governance, and risk across a broad network, performing SOX/PCAOB testing, root-cause analysis, and delivering high-impact recommendations to management.

Qualifications

  • 3+ years in audit, financial controls or risk management
  • CPA or in-progress designation preferred
  • Strong knowledge of SOX framework and controls

Responsibilities

  • Evaluate and optimize internal controls, governance and risk management across business units
  • Plan, document and test operating effectiveness of key controls under SOX/PCAOB
  • Identify root causes of deficiencies and propose risk-focused, practical solutions
  • Contribute to audit plan development and track action plan implementations

Skills

SOX framework
Fluent English
Fluent French

Education

Bachelor's degree in accounting
CPA designation (in progress)

Tools

Audit software

Job description

Randstad Canada is seeking an Internal Auditor for a Ville Saint-Laurent-based role that blends SME agility with corporate strength, offering value creation and strategic impact while balancing work-life commitments.

You will evaluate internal controls, governance, and risk across a broad network, performing SOX/PCAOB testing, root-cause analysis, and delivering high-impact recommendations to management.

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