Pinnacle Jobs

Internal Audit & Controls Manager
Pinnacle Search Group —Mississauga, ON
- $120,000–$130,000 a year
- Full-time
- Hybrid work
- ERP systems
- Finance
- Analysis skills
- Disability insurance
- Dental care
Quick apply
6d
Cook 1
Pinnacle Hotel Harbourfront —Vancouver, BC
- $28.29–$37.72 an hour
- Weekends as needed
- Customer service
- Cooking
- English
- Dental care
- Paid time off
Quick apply
Cement Finisher
Pinnacle International Development Inc. —Richmond, BC
- $25–$35 an hour
- Full-time
- Carpentry
- Heavy lifting
- Schematics
- Dental care
- Vision care
Quick apply
Legal Administrative Assistant/Paralegal
Pinnacle Law Group —Vancouver, BC
- $45,000–$60,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
1d
Housekeeping Supervisor (Part time)
Pinnacle Hotel Vancouver Harbourfront —Vancouver, BC
- $27.23–$36.30 an hour
- Part-time
- Customer service
- English
- Microsoft Office
- Paid time off
- Employee assistance program
Quick apply
13d
Service Technician (Dams Ford Lincoln)
Go Auto —Surrey, BC
- Full-time
- Dental care
Service Technician (Spruce Grove Nissan)
Go Auto —Spruce Grove, AB
- Full-time
- Automotive diagnostics
- Dental care
11d
Business Development Executive
Pinnacle Facility Service —Remote
- $40,000–$70,000 a year
- Part-time
- Remote
- Sales
- Business development
- Project management
- Flexible schedule
Quick apply
4d
Grounds & Maintenance Team Member | Revelstoke RV & Cabin Resort
Pinnacle Lifestyles Resorts —Revelstoke, BC
- $20 an hour
- Part-time
- Hospitality
- Maintenance
- Construction experience
Customer Experience I
MUSTANG SURVIVAL CORP. —Burnaby, BC
- $45,000–$53,000 a year
- ERP systems
- English
- Communication skills
- Dental care
Housekeeping Team Member | Revelstoke RV & Cabin Resort
Pinnacle Lifestyles Resorts —Revelstoke, BC
- $20 an hour
- Part-time
- Hospitality
- Cleaning
- Communication skills
Home Comfort Advisor
Pinnacle Home Comfort —Toronto, ON
- $120,000–$300,000 a year
- Full-time
- Bilingual
- Spanish
- Sales
Quick apply
Houseperson
Pinnacle Hotel Vancouver Harbourfront —Vancouver, BC
- $26.03–$34.70 an hour
- Weekends as needed
- English
- Hotel
- High school diploma or GED
- Disability insurance
- Dental care
Quick apply
6d
Cantonese/Mandarin Caregiver
Pinnacle Age Well —Vancouver, BC
- $18–$22 an hour
- Part-time
- Caregiving
- Organizational skills
- In-person
- Flexible schedule
Quick apply
Resort Manager
Pinnacle Lifestyles Resorts —Valemount, BC
- $3,000–$4,500 a month
- Overtime
- CRM software
- Hospitality
- In-person
Service & Sales Co-Ordinator
Pinnacle Equipment —Vernon, BC
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Dental care
- Tuition reimbursement
Quick apply
10d
Server Assistant, Full-Time - Canoe
Canoe Restaurant & Bar —Toronto, ON
- $17.60 an hour
- Part-time
- Organizational skills
- Restaurant
- Communication skills
- Dental care
- Employee assistance program
Quick apply
Pastry Cook - Canoe
Canoe Restaurant & Bar —Toronto, ON
- $19–$21 an hour
- Part-time
- Presentation skills
- Restaurant experience
- Communication skills
- Dental care
- Employee assistance program
Quick apply
13d
Product Specialist, Mercedes-Benz Kitchener-Waterloo
Mercedes-Benz Kitchener-Waterloo —Kitchener, ON
- $80,000–$130,000 a year
- Full-time
- Communication skills
- Disability insurance
- Dental care
Quick apply
12d
Sales Representative
Pinnacle Packing Inc —Mississauga, ON
- $35,200–$38,400 a year
- Full-time
- Sales
- Customer service
- Travel
Quick apply
8d

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Internal Audit & Controls Manager

Pinnacle Search Group
Mississauga, ON

Quick apply

Job details

Permanent | Full-time
$120,000–$130,000 a year
6 days ago

Qualifications

Financial auditing
ERP systems
Financial reporting
Finance
Chartered Professional Accountant
Analysis skills
Bachelor's
Accounting
Business
Accounting
Communication skills
Internal audits

Full job description

Internal Audit & Controls Manager – Mississauga - $120 to 130K base + Full Benefits - Hybrid

Our client is seeking an experienced Internal Audit & Controls Manager to play a key role in enhancing the organization's internal control environment, governance framework, and risk management practices.

CPA required - Internal Audit + Controls - ERP experience

This position will partner with cross-functional teams to develop practical, scalable control solutions that support continued business growth and operational excellence within an evolving multinational organization.

The ideal candidate combines strong technical expertise with a collaborative approach, helping balance effective governance with the agility needed in a fast-paced business environment.

Qualifications

Bachelor's degree in Accounting, Finance, Business, or a related discipline
CPA designation
6–10 years of progressive experience in internal audit, internal controls, risk advisory, or public accounting
Experience working with ERP systems, business process improvements, and organizational transformation initiatives
Strong knowledge of internal control frameworks, financial reporting, and risk assessment methodologies
Excellent analytical, communication, and stakeholder management skills

Key Responsibilities

Internal Audit & Risk Assessment

Conduct risk assessments to identify operational, financial, and compliance risks
Plan and execute targeted internal audit reviews across key business functions
Evaluate the effectiveness of existing controls and recommend practical improvements to address identified gaps

Internal Controls & Governance

Design, implement, and enhance internal control processes that align with business objectives
Promote best practices in governance, compliance, and risk management while maintaining operational efficiency
Monitor the effectiveness of controls and recommend enhancements as the organization evolves

Process Improvement

Document business processes, identify opportunities for increased efficiency, and support continuous improvement initiatives
Collaborate with business leaders to streamline workflows while maintaining appropriate control standards
Help establish scalable processes that support future growth

Audit & Compliance Support

Coordinate and support external audit activities and regulatory requirements
Serve as a key liaison with auditors and internal stakeholders to ensure timely completion of audit requests
Assist in meeting parent company reporting and governance expectations

Systems & Data Governance

Support the development and enhancement of ERP-related controls and business processes
Contribute to data governance initiatives that improve the accuracy, integrity, and reliability of financial and operational reporting
Partner with Finance, IT, and Operations on systems enhancements and control optimization

Working Relationships

This role works closely with Finance, Operations, and Information Technology teams across the organization. While the position does not have direct supervisory responsibility, it provides subject matter expertise, influences stakeholders, and leads initiatives through collaboration.

Work Environment

Success in this role requires strong analytical and problem-solving abilities, sound judgment, and the flexibility to thrive in a dynamic, fast-changing environment. The successful candidate will be comfortable managing multiple priorities, driving continuous improvement, and balancing strong governance with practical business solutions.

Pay: $120,000.00-$130,000.00 per year

Benefits:

Casual dress
Company events
Company pension
Dental care
Disability insurance
Life insurance
On-site parking
RRSP match
Work from home

Education:

Bachelor's Degree (preferred)

Experience:

Audit & Internal Controls: 6 years (required)
ERP systems: 5 years (preferred)

Licence/Certification:

CPA - Chartered Professional Accountant (required)

Work Location: Hybrid remote in Mississauga, ON

Quick apply

Refine Your Search

Internal Audit & Controls Manager

Cook 1

Cement Finisher

Legal Administrative Assistant/Paralegal

Housekeeping Supervisor (Part time)

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Service Technician (Spruce Grove Nissan)

Business Development Executive

Grounds & Maintenance Team Member | Revelstoke RV & Cabin Resort

Customer Experience I

Housekeeping Team Member | Revelstoke RV & Cabin Resort

Home Comfort Advisor

Houseperson

Cantonese/Mandarin Caregiver

Resort Manager

Service & Sales Co-Ordinator

Server Assistant, Full-Time - Canoe

Pastry Cook - Canoe

Product Specialist, Mercedes-Benz Kitchener-Waterloo

Sales Representative

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