JOIN OUR TEAM At Couche-Tard/Circle K, our mission is straightforward: 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. Then, you know what Couche-Tard/Circle K is. We have grown into a successful global company with over 17,000 stores in 29 countries, serving almost 9 million customers every day. In total, approximately 149,000 people work in our stores and offices. 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. Are you ready to grow your career? Let’s grow together Senior Manager Global Internal Audit and Internal Controls Department: Corporate Finance

Location:
On site, Laval, QC (4204 boulevard Industriel, H7L 0E3) Type of employment: Permanent, Full Time (40 hours) What You Will Do

ICOFR Program Coordination and Oversight 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 efficient 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. Reporting & Stakeholder Engagement 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 Identify and recommend opportunities to enhance the efficiency, effectiveness and maturity of ICOFR processes and controls. 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. Support control optimization and rationalization initiatives identified through ongoing ICOFR activities. 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. What’s Required

Education:
Bachelor’s degree in accounting, Finance, Business or a related field; CPA, CA, CIA, or equivalent professional designation required.undefined

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., Optro, Workiva, or similar). Experience leveraging data analytics, automation, and visualization

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