Internal Audit Manager

This is a fully remote position, open to applicants in Canada.

📋 Description

• Conduct audits of Financial, Information Technology General Controls (ITGC), Operational, and Compliance areas.

• Suggest practical solutions and opportunities for process enhancements to Management.

• Document work plans, testing outcomes, conclusions, and recommendations.

• Provide insights and recommendations regarding business risks and operational efficiencies.

• Carry out organization-wide risk assessments concerning internal controls, compliance, operations, systems, and financial reporting.

• Assist in the completion of external audits as required.

• Execute key quarter-end reviews, including high-risk deliverables such as contract checklists, M&A purchase price accounting, and account reconciliations.

• Offer subject-matter expertise on intricate accounting issues.

• Keep abreast of changes to IFRS, auditing standards, and industry trends.

• Train and mentor global finance teams on Modaxo’s controls framework.

• Report directly to the Senior Manager of Internal Audit.

• Travel internationally to audit Modaxo’s business units.

⛳️ Requirements

• An accounting designation (CPA or equivalent) is required.

• A post-secondary degree with a focus on accounting or finance is necessary.

• A minimum of 4+ years of progressive audit experience, including at least 2+ years of internal audit experience.

• A proven record of career advancement.

• Strong grasp of controls framework and controls testing.

• Experience in a global business involving multiple currencies and time zones.

• Software industry experience is considered an asset.

• Strong preference for experience with IFRS, particularly IFRS 15.

• Solid understanding of accounting principles, financial systems, and best practices.

• Excellent leadership and communication skills.

• Ability to collaborate across functions and influence decision-making.

• Capability to manage a demanding work schedule and adhere to deadlines.

• Keen attention to detail and strong analytical capabilities.

• Ability to work independently with minimal supervision, as well as within a team setting.

• Self-motivated with a strong desire for continuous learning.

• Proficiency in any additional languages is advantageous.

• Willingness to travel internationally, averaging about one week per month.

• Flexibility to work across different time zones as needed.

🏝️ Benefits

• A virtual work environment.

• Regular global travel for audit purposes.

• Opportunities for future career growth.

• Flexible working hours across time zones when necessary.