Elevate your career with Couche-Tard as a Senior Manager of Global Internal Audit in Laval, QC. Drive compliance and enhance control environments across a global footprint.
In this full time, on-site role at Couche-Tard, you will coordinate ICOFR programs and oversee assessments of control effectiveness. You will collaborate closely with IT, manage external auditor interactions, and ensure that remediation plans are executed effectively. Your leadership will significantly impact audit strategies and stakeholder relationships, fostering a culture of accountability and continuous improvement.
Key Responsibilities:
• Coordinate annual ICOFR planning and risk assessments
• Oversee assessments of control design and operating effectiveness
• Communicate results and remediation plans to management
• Validate remediation of ICOFR deficiencies
• Prepare reporting materials for executive management
Requirements:
• Bachelor’s degree in Finance, Accounting, or related field
• 10+ years in Internal Audit or ICOFR/SOX compliance
• Bilingual in French and English
• Experience in multinational environments
• Strong leadership and communication skills
Lead internal audit initiatives and make a meaningful impact on Couche-Tard's compliance landscape.
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📌 Senior Manager Internal Audit at Couche-Tard (Quebec City)
🏢 Couche Tard
📍 Quebec City
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