Job Description

Job description and requirements

Your main mandate will be to participate in the planning and completion of operational audits and 52-109 (Canadian SOX) compliance audits included in the audit plan as well as special mandates. Your role will be to ensure that internal controls are effective and efficient to minimize the risks to which the company is exposed. You will carry out mandates throughout the TC Transcontinental organization.

During these different mandates, you will act as a business partner and will acquire an in-depth understanding of the various processes, operations, and business units of the company.

Workplace: This position can be performed remotely (hybrid). Up to 25% travel to company sites as required.

Specifically, your daily routine will look like this:

Conduct operational audits

Work with management on audit planning, execution and reporting on audit findings and recommendations.

Ensure high quality of work, alignment with audit plan and compliance with audit methodologies.

Identify improvement opportunities and make appropriate recommendations.

Follow up on recommendations made during previous audits.

Carry out tests to assess the design and effectiveness of the NI 52-109 program (Canadian SOX)

Participate in all stages of the audit (from planning to writing the report).

Assist operations in setting up appropriate controls and provide training on existing controls.

Participate in special projects such as: advisory mandates, mandates following whistleblowing, assistance to external auditors, etc.

Why join the team?

You will integrate a global organization, in strong growth and in full transformation.

You will work with a multidisciplinary team of passionate experts, who help each other and collaborate actively.

You will work daily in collaboration with professionals located all around the world.

You will have all the coaching and training tools to ensure your success and your career development.

Who we are looking for

Bachelor's degree in Accounting or Finance preferred

2 years of experience in internal or external audit

CPA and/or CIA title (an asset)

Knowledge of accounting and auditing standards

Bilingualism an asset (French / English / Spanish)

What we have to offer

Dynamic and highly motivating work environment where you can make your mark, benefit from multiple development opportunities, and have an impressive career.

Pension and flexible benefits that are customizable to you and your family needs (expense account for care related to well-being, access to free virtual health care services - telemedicine).

Employee perks such as discounts from suppliers on various products and services such as insurance, wireless bundles, travel, and much more.

About us

Global organization with its decision-making center in Montreal, TC Transcontinental, actively growing, is a leader in flexible packaging in North America and the largest printer in Canada. We are also the largest Canadian French-language educational publishing group. Our team has 8,000 employees worldwide, in 41 production facilities, with revenues of more than C$2.6 billion for the fiscal year ended October 31, 2021.

Respect, teamwork, performance, and innovation are at the heart of our company, and we want to share these values with you. Join our family!

Learn more about us

Job Function

Finance/Accounting

Full/Part-Time

Full-time

Job status

Regular

Sector

Head Office - Transaction Center