Come Build Your Career at Aecon!As a Canadian leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partner every day to build, connect, power, and strengthen our communities.Our core values:Safety Always. Our number one core value. If we can’t do it safely, we don’t do it at all.Integrity. We lead by example, with humility and courage.Accountability. We’re passionate about delivering on our commitments.Inclusion. We provide equitable opportunities for everyone.What is the Opportunity?Reporting to the Manager, Financial Assurance & Compliance, the Sr. Internal Auditor, Financial Assurance & Compliance, will be responsible for executing the Annual Audit Plan, leading internal audits, conducting special reviews and performing consulting assignments across the Company.What You’ll Do HereCreate, assess and/or maintain updated process controls documentation, lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198/NI-52-109/C-SOX regulatory compliancePrepare the necessary working papers and documentation to support the results of audits and testingPresent to business unit management the results, recommendations and conclusions of audits and testingWorking with the Manager, prepare formal reports at the conclusion of audits,



special reviews or other consulting assignmentsMaintain effective communications and relationships with management and staff of business units under review including assistance and follow up with process owners on issues requiring remediationLead the planning and execution of other special reviews and consulting assignmentsIdentify internal control and process improvement opportunities, develop and present recommendations to management and monitor their resolutionAct as a key participant in the annual risk assessment processWork with management to develop solutions and provide value‑add consulting services in dynamic business conditionsAbility to travel up to 25% of the time to perform audits at various business locations, primarily across Canada or other locations as requiredWhat You Bring To The TeamProfessional accounting designation (e.G., CPA (CA, CGA, CMA)) is preferredPrior audit experience is required, and CIA designation is highly desirableSolid understanding of risk and control principles gained through an internal or external audit settingA strong understanding of financial assertions,



risks and controls with solid operational sensibilities is requiredPrior Bill 198/NI-52-109/C-SOX or Sarbanes‑Oxley and/or risk assessment experience is an assetPrevious construction industry experience or job cost reporting is desirableComprehensive knowledge of IFRS and of the COSO internal control framework is requiredMicrosoft Office proficiency – with strong Excel and Word skillsExperience working with SAP and Business Objects is preferredExcellent written and oral communication skills are requiredMust be able to work closely within a team environment as well as individually, and possess the confidence and ability to work with all levels of staff and management within a large organizationStrong organizational and time management skills with an ability to multi‑taskAbility to adhere to project schedules and meet deadlinesExceptional attention to detailReason for vacancy: ReplacementThe expected pay range for this opportunity is: $70,000-$94,000Aecon fosters diversity, inclusion and belonging within and across our organization. We welcome all to apply including women, visible minorities, Indigenous peoples, persons with disabilities, and persons of any sexual orientation or gender identity.We are committed to adhering to the objectives and requirements outlined in the Accessible Canada Act (ACA), and to meeting the accessibility needs of persons with disabilities in a timely manner. Through the implementation of the requirements of the ACA and its applicable regulations, appropriate accommodations will be provided upon request throughout the interview and hiring process.As part of our commitment to fair and transparent hiring practices, Aecon may use artificial intelligence (AI) tools to assist in screening and reviewing candidates. These tools are applied responsibly and in accordance with applicable privacy laws and Aecon’s AI Usage Policy. All final decisions are made by qualified Aecon team members.#J-18808-Ljbffr

📌 Sr. Internal Auditor, Financial Assurance & Compliance - C$70,000 - C$94,000 A Year (Toronto)
🏢 Aecon
📍 Toronto