At Couche-Tard/Circle K, our mission is simple: to make our customer’s lives a little easier everyday. You may have already stopped for coffee, refueling your car, or eating something on the go. We have grown into a successful global company with over 17,000 stores in 29 countries, serving almost 9 million customers every day. We make journeys easier by offering fast and friendly service. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey’s going, we can help you get there. Senior Manager Global Internal Audit and Internal Controls Department: Corporate Finance

Location:
On site, Laval, QC (4204 boulevard Industriel, H7L 0E3) Permanent, Full Time (40 hours) Coordinate annual ICOFR scoping, planning, and risk assessment activities, and support program governance. Oversee and review assessments of control design and operating effectiveness in accordance with audit methodology and professional standards. Partner with IT Audit and technology stakeholders to align technology control coverage with ICOFR requirements, including ITGCs, automated controls, interfaces, and key reports. Serve as a key liaison for external auditor testing activities and support productive coordination of reliance, testing and review activities. Controls Assessment & Deficiency Management Review testing documentation for quality and completeness. Communicate testing results and facilitate agreement of remediation plans with control owners. Facilitate the evaluation, classification, and aggregation of control deficiencies. Validate remediation of ICOFR control deficiencies. Support quarterly and annual CEO/CFO certification and disclosure control processes. Prepare and communicate ICOFR results, remediation status,



and key control issues to management and the steering committee. Partner with Finance, Legal, IT, and operations to strengthen the control environment and support effective risk management. Support the development of reporting materials for executive management and the Audit Committee. Continuous Improvement & Program Enhancement Monitor emerging regulatory, accounting, and governance developments and assess their potential impact on the ICOFR program. Support assessments of ICOFR impacts arising from acquisitions, divestitures, restructurings, and digital transformation initiatives. Participate in Internal Audit transformation initiatives, including automation, AI-enabled testing, analytics, and continuous monitoring enhancement. Risk-Based Audit Leadership Support the execution of selected risk-based audits and advisory engagements as part of the annual audit plan. Ensure audit conclusions are supported by evidence and recommendations are practical, risk-based, and supported by agreed-upon action plans. Review audit workpapers and reports, facilitate discussion with management regarding results, and support the development of remediation plans. Assess implementation of agreed action plans from audits, advisory engagements, and targeted reviews. Leadership, Talent, and Risk Culture Contribute to Internal Audit strategy, methodology, and transformation. Coach and develop team members to strengthen performance, professional growth,



and succession readiness. Build trusted stakeholder relationships that promote collaboration, accountability, and continuous improvement. Promote risk and control awareness through stakeholder engagement and training activities. Bachelor’s degree in accounting, Finance, Business or a related field; CPA, CA, CIA, or equivalent professional designation required.

Experience:
10+ years of progressive experience in Internal Audit, ICOFR/SOX compliance or external audit, including 3+ years leading teams, projects, and complex compliance programs. Experience leading or managing SOX/ICOFR compliance programs within a large publicly listed organization or Big 4 public-company assurance practice. Experience supporting public-company reporting, ICOFR/SOX compliance programs and multinational operating environments. Experience coordinating external auditor reliance strategies, control deficiency assessments, and remediation activities. Experience administering and utilizing GRC platforms and audit management technologies to support compliance, testing, and reporting activities (e.g., Experience leveraging data analytics, automation, and visualization tools to enhance controls testing, monitoring, and audit effectiveness such as Power BI or Tableau or similar tools is preferred. Demonstrated people leadership experience, including coaching, engagement, talent development, performance management, and succession planning. Demonstrated ability to influence and collaborate with senior stakeholders across multiple countries, functions, and business units. Excellent written and verbal communication skills, including report writing, executive presentations, training, and influencing global process

📌 Senior Manager Global Internal Audit and Internal Controls (Canada)
🏢 Circle K Stores
📍 Canada