Our GFL team is expanding, and we’re looking for a Senior Internal Auditor to join our North American team. In this role, you will assist with financial, operational, and compliance audits, ensuring the effectiveness of internal controls, including ITGCs and application controls. You will report on audit findings, recommend improvements to reduce risks and costs, and collaborate with both internal teams and external auditors. This position will also involve supporting operational improvements, implementing internal control policies, and performing data analytics to enhance business processes.

 

What’s In It For You? 

Comprehensive Benefits Plan including prioritized orthodontics and vision careRRSP matching and profit sharingEmployee Assistance Program, life insurance, and morePaid time offCompetitive wagesGrowth opportunities

Career Path Potential:

Join #TeamGreen and unlock diverse career growth opportunities through professional development, mentorship, and clear paths for internal advancement.

A “Day in the Life" of an Senior Internal Auditor:   

• Assist with completing financial, operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Lead

• Assess and report on control design and operating effectiveness of entity controls, ITGCs, application controls and business process controls

• Report on deficiencies by testing the performance of controls against company policies, external regulations (incl. SOX or Bill 198) and accounting Requirements: (incl. IFRS and US GAAP)

• Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations and reduce costs

• Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments

• Provide advisory services, investigations and other ad hoc projects

• Provide effective communication and education of the internal control policies

• Provide support to the business to implement IT and operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP

• Perform data analytics, prepare reports and complete other ad hoc projects; and

• Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues

 Knowledge, Skills and Abilities

• University degree and professional accounting designation (CPA or equivalent) required

• 3+ years internal controls experience with sufficient exposure to IT General Controls and Application Controls

• Strong verbal and written communication and presentation skills

• Strong analytical experience with finance and internal controls background

• Ability to identify risks and recommend cost-effective IT and Operational controls

• Expertise in Microsoft Excel, Word, Visio, and PowerPoint

• CIA or pursuit of CIA is a plus

• CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus

• Experience in manufacturing and waste management industries is a plus

• Knowledge of Workday Financials, Cognos is a plus

• Knowledge of data analytics software (e.g., ACL/Galvanize) is a plus

• Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plus

Join us and become part of "Team Green" at GFL Environmental, where your skills and dedication will be valued and rewarded. Apply now for this exciting opportunity! #GFLTalent

 

We thank you for your interest. Only those selected for an interview will be contacted.

GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com