Internal auditor/accounting Jobs

Internal Controller
M&G Fencing Inc. —Azilda, ON
- $80,000–$100,000 a year
- Full-time
- Accounting
- Dental care
- Life insurance
Quick apply
8d
Internal Auditor
Peoples Trust Company —Toronto, ON
- $60,000–$70,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Profit sharing
- Paid time off
IT Internal Auditor
Twilio —Remote
- $68,160–$85,200 a year
- Remote
- Oracle
- Computer Science
- Writing skills
- Paid time off
19h
Corporate Controller (Remote) – Financial Reporting & Accounting Operations
My Android —Remote
- $82,123.31–$155,710.67 a year
- Full-time
- Remote
- Microsoft Excel
- Finance
- Bachelor's
- Dental care
- Work from home
Quick apply
Sr. Internal Auditor, Financial Assurance & Compliance
Aecon Group —Toronto, ON
- $70,000–$94,000 a year
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Senior Internal Auditor
Lumine Group —Ontario
- Full-time
- Remote
- Analysis skills
- Accounting
- Communication skills
Financial Controller - CPA required
ENERGY POWERSPORTS COLLINGWOOD —Collingwood, ON
- $70,000–$120,000 a year
- Full-time
- Analysis skills
- Bachelor's
- Accounting
- Store discount
- Wellness program
Quick apply
6d
Director of Finance
Ballenas Housing Society —Nanaimo, BC
- $97,876–$110,160 a year
- Full-time
- Management
- Word processing
- Microsoft Office
- Dental care
- Paid time off
Quick apply
14d
Vice President of Finance
Earthscape Play —Wallenstein, ON
- $150,000–$180,000 a year
- Full-time
- ERP systems
- Accounting
- In-person
- Profit sharing
- Dental care
Quick apply
Senior Tax Analyst
Linamar Corporation —Guelph, ON
- $90,000–$130,000 a year
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Dental care
- Vision care
Quick apply
Senior Accountant
Phoenix Industrial —Nisku, AB
- Full-time
- Microsoft Office
- Analysis skills
- Accounting
- Disability insurance
- Dental care
Quick apply
14d
Finance and Administration Manager
Westcore Contracting Inc. —Grande Prairie, AB
- Full-time
- Finance
- Analysis skills
- Bachelor's
- Dental care
Quick apply
8d
Controller
Proform Construction Products Inc —Red Deer County, AB
- $90,000–$120,000 a year
- Overtime
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
21h
Senior Financial Reporting Coordinator
Chippewas of the Thames First Nation —Muncey, ON
- From $70,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Dental care
- Employee assistance program
Quick apply
Controller
Pacific Coast Fruit Products Ltd. —Abbotsford, BC
- From $130,000 a year
- Full-time
- Microsoft Excel
- Inventory management
- ERP systems
- Dental care
- Employee assistance program
Quick apply
5d
Cost Accounting Manager (CMA Preferred)
Confidential —Westmount, QC
- $85,000–$90,000 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- Inventory management
- Disability insurance
- Dental care
Quick apply
1d
Tax Manager
High Liner Foods —Halifax, NS
- Hybrid work
- Master's degree
- Accounting
- Relocation assistance
- Dental care
Accounting Specialist - 12 month Contract Position
FIO Automotive Canada Corporation —Stratford, ON
- From $80,000 a year
- Microsoft Excel
- ERP systems
- Data analysis skills
Quick apply
Financial Controller
Inkeros Inc —Burnaby, BC
- $120,000–$130,000 a year
- Full-time
- Microsoft Outlook
- Finance
- Analysis skills
- Dental care
Quick apply
7d
Controller
Landmark Search Group —Vancouver, BC
- $125,000–$160,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
- Dental care
- Paid time off
Quick apply

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Internal Controller

M&G Fencing Inc.
Azilda, ON

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Job details

Full-time
$80,000–$100,000 a year
8 days ago

Qualifications

Accounts receivable
Accounts payable
Financial auditing
Accounting software
Accounting

Full job description

Job Overview
We are seeking an Internal Controller, the controller acts as the primary steward of a company's financial integrity, responsible for designing, implementing, and monitoring procedures that safeguard assets and ensure the reliability of financial reporting. They function as the "owner" of the accounting-related internal control system, ensuring compliance and mitigating risk.

Responsibilities

1. Establishing and Maintaining Controls

· Designing Control Procedures: Creating and documenting internal controls (e.g., separation of duties, approval limits) within the accounting and finance departments.

·Safeguarding Assets: Implementing policies to prevent fraud, theft, and continued mismanagement of company resources.

·Developing Policies: Establishing accounting policies to ensure compliance with GAAP, ASPE

FP&A forecasting - rolling 18 month forward outlook - Income Statement, Balance Sheet and Statement of Cash Flows

2. Monitoring and Risk Mitigation

·Risk Assessment: Identifying, analyzing, and mitigating financial risks that could impact the organization.

·Variance Analysis: Monitoring actual expenditures against the budget, investigating deficiencies, and reporting significant variances to the operational & management team.

·Internal Audit Liaison: Coordinating with external and internal auditors to test the effectiveness of controls.

3. Ensuring Integrity of Financial Reporting

·Financial Close Process: Overseeing the month-end/year-end close to ensure accuracy and timely financial reporting.

·Approval Authority: Reviewing Approving invoices and ensuring proper coding in the general ledger.

·Reconciliations: Ensuring all balance sheet accounts are fully reconciled monthly.

4. Compliance and Oversight

·Regulatory Compliance: Ensuring compliance with tax regulations (HST, PST), local laws, and industry-specific requirements.

·Segregation of Duties: Ensuring no single individual has control over all aspects of a financial transaction, particularly in payroll and accounts payable.

·System Access Control: Managing access to accounting software and financial data to ensure security.

5. Key Internal Control Frameworks

Controllers often utilize the COSO framework, which includes five key components: Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring.

·Operator Role: The controller ensures that day-to-day operations—such as vendor setup and invoice processing—follow established controls.

·Steward Role: The controller preserves assets by ensuring internal processes are followed to minimize financial risk.

preparation of monthly financial workbook including variance analysis
preparation of journal entries and account reconciliations
analysis of job costing
audit preparation and support
assistance with documenting accounting procedures
fixed asset reconciliation and analysis
provide support with AR invoicing and AP invoices
AR collection reports bi monthly
monthly work in progress report
provide support for inventory tracking
provide support for payroll
provide support for bank transactions
Internal controls
Spot inventory counts
Corporate taxes

This position is integral to maintaining the financial health of our organization by ensuring precise recordkeeping and compliance with established standards. We seek a dedicated professional committed to excellence in financial management.

Pay: $80,000.00-$100,000.00 per year

Benefits:

Dental care
Extended health care
Life insurance
On-site parking

Work Location: In person

Quick apply

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