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, in office 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 managementRequirements:
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
Robust leadership and communication skillsLead internal audit initiatives and make a meaningful impact on Couche-Tard's compliance landscape.#J-18808-Ljbffr
📌 Senior Manager Internal Audit At Couche Tard Laval (Canada)
🏢 Couche Tard
📍 Canada
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