Job Description
We are helping our global client in Toronto with an Internal Audit Manager search. This is a full-time permanent role with bonus, benefits, pension, and more.
Responsibilities
- Oversee the organization’s SOX compliance framework across operations, corporate departments, shared services, and technical functions, ensuring a strong and consistent internal control environment.
- Manage SOX testing, documentation, and compliance activities related to complex operations, including production accounting, inventory and metal reconciliation, capital expenditures, and site level financial processes.
- Review and sign off on SOX testing completed by internal audit teams and external partners while serving as the key point of contact for external auditors.
- Maintain accountability for SOX documentation, control monitoring, and remediation efforts, ensuring adherence to SOX Sections 302 and 404 requirements.