Internal Auditor

3 Months ago • 3-7 Years • Finance

Job Summary

Job Description

CAE is seeking an Internal Auditor to participate in the planning and execution of financial and operational internal audits, including SOX compliance testing. Responsibilities include performing internal control testing, identifying key risks, evaluating control effectiveness, preparing audit documentation, and tracking remedial actions. The ideal candidate will have 3-7 years of external audit experience, a relevant accounting designation (CPA, CIA, etc.), strong communication skills in English and French, and experience with data analytics. The role requires periodic travel (20-25%) due to CAE's international presence. Experience in highly regulated industries is a plus. The successful candidate will be highly risk-oriented and possess excellent prioritization skills, working effectively independently and collaboratively within a team.
Must have:
  • 3-7 years of external audit experience
  • Relevant accounting designation (CPA, CIA, etc.)
  • Strong communication skills (English and French)
  • Data analytics experience
  • SOX compliance knowledge
  • Risk assessment and prioritization skills
Good to have:
  • Cybersecurity, ESG, project/program management audit experience
  • Experience in highly regulated industries (aviation, defense, pharmaceuticals, finance)
Perks:
  • Flexible work schedule and work from home policy
  • Flexible collective insurance program
  • Defined benefits pension plan and group RRSP
  • Employee stock purchase plan
  • Paid leave during the holiday season
  • Opportunities to work on diverse projects

Job Details

About This Role

                                                                                                         

  • POSITION PROFILE
  • Participate in the planning and execution of financial and operational internal audits.
  • Perform internal control testing and evaluation of design of internal controls in the context of Sarbanes Oxley certification.
  • Review functions and business processes to identify key risks and determine the adequacy and effectiveness of internal control over financial reporting and operational processes.
  • Prepare clear and accurate working papers and reports on SOX testing and internal audit findings.
  • Track progress of implementation of remedial action plan on deficiencies – SOX and Internal audit.
  • Participate in specific ad-hoc Internal Audit mandates from Management requests.
  • Ability to pivot quickly and adapt
  • Ability to create audit programs based on audited subject even if new subject.
  • Be very risk oriented and acute sense of prioritization
  • The candidate should be available for periodic travel considering CAE’s international presence (approximately 20-25% of the time).

Qualifications

  • University degree along with a recognized accounting designation (CPA, , CIA, CRMA, CISA , CFE or other relevant designation).
  • Three to seven years of external audit experience in an accounting firm and/or within an internal audit department.
  • Ability to take initiative, detect problems and propose practical solutions, resourceful.
  • Ability to work well in teams as well as independently with minimal supervision (internal and external - Finance, Operations and the external auditors).
  • Good oral and written communication skills in French and English.
  • Experience, exposure to data analytics from analytics ideation to developing analytics workflows to using analytics and analysing data
  • Exposure over cybersecurity, ESG, project/program management audits would be very nice to have
  • Experience in very highly regulated industries such as civil aviation, defense and security, pharmaceutical, financial services would be a great plus.

The benefits of working at CAE:

  • A dynamic and innovative environment in which to grow.
  • A flexible work schedule and work from home policy (2-3 days remote).
  • A flex collective insurance program allowing you to tailor your coverage to your needs.
  • A defined benefits pension plan and a group RRSP.
  • An employee stock purchase plan with contribution from the employer.
  • A period of paid leave during the Holiday season.
  • The opportunity to work on a variety of projects within a multidisciplinary team.
  • Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics.

#LI-CG1

Position Type                       

Regular

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Equal Opportunity Employer 

CAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.  

 

If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at rh-hr@cae.com.

Similar Jobs

ByteDance - Brand Partnership Manager

ByteDance

Austin, Texas, United States (On-Site)
1 Month ago
Microsoft - Principal/Senior Technical Program Manager

Microsoft

Redmond, Washington, United States (On-Site)
3 Days ago
The Walt Disney Company - Associate Manager, Ad Operations

The Walt Disney Company

Santa Monica, California, United States (On-Site)
3 Days ago
Flow - Executive Operations Associate

Flow

Miami, Florida, United States (On-Site)
3 Months ago
Arcadia - Account Executive, Enterprise Solutions

Arcadia

(Remote)
6 Hours ago
Rackspace Technology - SAP FICO Business Systems Consultant IV

Rackspace Technology

Gurugram, Haryana, India (Remote)
1 Month ago
PwC - IN-Senior Associate – D365 Finance -Ms Dynamics– Advisory  - Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
7 Months ago
Electronic Arts - Billing Coordinator

Electronic Arts

Montreal, Quebec, Canada (On-Site)
1 Month ago
The Walt Disney Company - Part-Time/Temporary Staff Analyst - Finance

The Walt Disney Company

Kapolei, Hawaii, United States (On-Site)
3 Days ago
PwC - Számviteli Tanácsadó - Treasury és audit támogatás

PwC

Budapest, Hungary (Hybrid)
7 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

The Walt Disney Company - Principal Data Engineer, Architect

The Walt Disney Company

Seattle, Washington, United States (On-Site)
2 Weeks ago
Luxoft - Siebel L2 Support Consultant

Luxoft

New Delhi, Delhi, India (Remote)
5 Months ago
Microsoft - Principal Product Manager - Copilot

Microsoft

Mountain View, California, United States (Hybrid)
1 Month ago
Trek - Marketing Data Analyst

Trek

Haryana, India (On-Site)
2 Months ago
Scale AI - Operations Program Manager, Quality Control

Scale AI

San Francisco, California, United States (On-Site)
7 Hours ago
quience - Senior Data Analyst- Merchandising

quience

(Remote)
23 Hours ago
Playtika - Community Manager

Playtika

Israel (On-Site)
4 Months ago
ByteDance - Destination Service Manager - EMEA

ByteDance

London, England, United Kingdom (On-Site)
1 Month ago
Mozilla - Manager, Grassroots Fundraising

Mozilla

(Remote)
5 Hours ago
Maersk Careers - Purchasing Associate

Maersk Careers

(On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Montreal, Quebec, Canada

Epic Games - FX Artist

Epic Games

Montreal, Quebec, Canada (On-Site)
2 Weeks ago
Amber - Localization Quality Assurance (Spanish EU)

Amber

Quebec, Canada (Hybrid)
2 Months ago
Biestas - Business Developers Canada

Biestas

Toronto, Ontario, Canada (On-Site)
1 Day ago
Epic Games - FX Outsource Lead

Epic Games

Montreal, Quebec, Canada (On-Site)
2 Weeks ago
NVIDIA - Senior Applied LLM Engineer, AI – Chip Design

NVIDIA

Canada (On-Site)
2 Months ago
Epic Games - QA Programmer Specialist

Epic Games

Montreal, Quebec, Canada (On-Site)
1 Month ago
Ice fall interactive - Environment Artist

Ice fall interactive

Nelson, British Columbia, Canada (On-Site)
23 Hours ago
Evolution - Card Shuffler - Customer Service No experience required

Evolution

Burnaby, British Columbia, Canada (On-Site)
6 Months ago
Amazon Games - Directrice, Directeur technique artistique / Technical Art Director, Amazon Games Montréal

Amazon Games

Montreal, Quebec, Canada (On-Site)
6 Months ago
HB Studios - Audio Designer

HB Studios

Lunenburg, Nova Scotia, Canada (Hybrid)
1 Day ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Mattel  Inc  - Senior Accountant

Mattel Inc

Kowloon, Hong Kong (On-Site)
4 Months ago
PwC - Senior Associate - Consulting - FS Strategy & Operations (Talent Pool)

PwC

Jakarta, Jakarta, Indonesia (On-Site)
7 Months ago
Playkot - Senior Accountant (Solo)

Playkot

Belgrade, Serbia (Hybrid)
1 Month ago
Maersk Careers - Software Engineer- BRIM CI

Maersk Careers

Bengaluru, Karnataka, India (On-Site)
196 Years ago
Ubisoft - Financial Planning Assistant - Internship

Ubisoft

Paris, Île-de-France, France (On-Site)
1 Month ago
Canva - Senior Manager, Financial Reporting & Technical Accounting

Canva

Seattle, Washington, United States (Remote)
1 Month ago
ByteDance - Credit Loan Collection Manager - Global Payment

ByteDance

Taguig, Metro Manila, Philippines (On-Site)
6 Months ago
PwC - US GAAP Senior Consultant/Manager

PwC

Kyiv, Kyiv City, Ukraine (On-Site)
7 Months ago
Token Metrics - Head of Finance

Token Metrics

Lisbon, Lisbon, Portugal (Remote)
6 Months ago
PwC - Associate, Energy Regulatory, Utility Transformation Advisory

PwC

Mumbai, Maharashtra, India (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying simulation training and critical operations support solutions. Above all else, we empower pilots, airlines, defence and security forces to perform at their best every day and when the stakes are the highest. Around the globe, we’re everywhere customers need us to be with more than 13,000 employees in approximately 250 sites and training locations in over 40 countries.


CAE represents more than 75 years of industry firsts—the highest-fidelity flight, mission simulators and training programs powered by digital technologies. We embed sustainability in everything we do. Today and tomorrow, we’ll make sure our customers are ready for the moments that matter.

Montreal, Quebec, Canada (Hybrid)

View All Jobs

Get notified when new jobs are added by CAE

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug