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8 results for Internal Audit Director in Manotick, ON

Finance Manager
  • Ottawa, ON
  • onsite
  • Temporary
  • 39.00 - 45.00 CAD / Hourly
  • <p>Our client is looking for an experienced Finance Manager to oversee and manage all financial operations for their organization in Ottawa, Ontario. This long-term contract position requires a detail-oriented individual who can handle budgeting, payroll, reporting, and auditing with precision and efficiency. As the sole finance team member, you will play a pivotal role in ensuring the smooth functioning of accounting and financial processes.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Develop and manage the annual operating budget, ensuring accuracy and alignment with organizational goals.</p><p>• Record, reconcile, and report on financial transactions, including accounts receivable, accounts payable, billing, invoicing, and travel expense claims.</p><p>• Prepare and distribute regular financial summaries, balance sheets, and statements of operations.</p><p>• Conduct monthly reconciliations for corporate credit cards, bank accounts, and investment accounts.</p><p>• Administer payroll for salaried staff and contractors, ensuring timely and accurate biweekly processing.</p><p>• Coordinate with auditors to prepare financial statements and support the annual audit process.</p><p>• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and organizational reporting standards.</p><p>• Process invoices, cheques, and automated banking payments while ensuring proper approval procedures are followed.</p><p>• Remit source deductions and calculate monthly payments in adherence to policies and legislation.</p><p>• Manage year-end closing activities, including reporting, auditing, and board presentations.</p>
  • 2026-03-18T15:08:41Z
Quality Control Manager
  • Napanee, ON
  • onsite
  • Permanent
  • 85000.00 - 100000.00 CAD / Yearly
  • <p><strong>Robert Half is looking for a dedicated Quality Control Manager to oversee quality assurance processes within a manufacturing operations in the Napanee area. This is a full-time/permanent role on site. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p><strong>-</strong>Competitive salary (85-100K)</p><p>-Full benefits + RRSP matching</p><p>-3 weeks vacation + 2 sick days</p><p>-Birthday off</p><p>-3 weeks vacation + Christmas closure</p><p>-Free parking</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Develop and implement comprehensive quality management systems tailored to manufacturing operations.</p><p>• Supervise inspections for incoming materials, monitor in-process checks, and oversee final product assessments to ensure standards are met.</p><p>• Lead investigations into quality issues, identifying root causes, and implementing corrective and preventive measures.</p><p>• Collaborate with engineering and production teams to optimize processes and improve manufacturing efficiency.</p><p>• Manage and mentor a team of quality control professionals, including technicians and inspectors.</p><p>• Maintain accurate quality documentation, records, and audit reports to ensure compliance.</p><p>• Coordinate and participate in internal and external quality audits, ensuring corrective actions are addressed promptly.</p><p>• Analyze key performance indicators and quality metrics to identify trends and areas for improvement.</p><p>• Build strong relationships with suppliers and customers to resolve quality concerns and enhance satisfaction.</p>
  • 2026-03-12T14:34:06Z
Finance Manager
  • Ottawa, ON
  • onsite
  • Temporary
  • 33.00 - 38.00 CAD / Hourly
  • <p>Robert Half Management Resources is looking for an experienced Finance Manager to join a dynamic non-profit organization in Ottawa, Ontario. In this long-term contract role, you will oversee financial operations, manage a small team, and ensure the accurate preparation of financial statements and month-end processes. Your expertise will support the organization's mission through sound financial management and reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Supervise and guide a team of two finance staff to ensure efficient daily operations.</p><p>• Prepare accurate and timely financial statements, ensuring compliance with relevant regulations.</p><p>• Manage month-end closing processes, including reconciliations and account analysis.</p><p>• Oversee budget development and monitoring to align with organizational goals.</p><p>• Utilize accounting software systems, such as 3M and ADP, to streamline financial functions.</p><p>• Conduct detailed account analysis and reporting to support strategic decision-making.</p><p>• Implement and manage expense tracking systems, including Concur, to ensure proper allocation.</p><p>• Handle ad hoc financial tasks and projects as needed to address organizational needs.</p><p>• Collaborate with other departments to integrate CRM systems into financial reporting processes.</p><p>• Ensure compliance with internal policies and external financial regulations.</p>
  • 2026-03-20T15:38:45Z
Senior Accountant
  • Orleans, ON
  • remote
  • Permanent
  • 75000.00 - 80000.00 CAD / Yearly
  • <p><strong>Robert Half is partnering with an organization that's looking to add a Senior Accountant to their team. This is a full-time/permanent role working fully remote. </strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p><strong>1)Preparation of Financial Statements:</strong></p><p>Compile, analyze, and generate accurate financial statements in accordance with accounting principles and company policies.</p><p>Ensure reporting adheres to regulatory compliance and reflects organizational performance.</p><p><br></p><p><strong>2)Budgeting and Forecasting:</strong></p><p>Develop annual budgets in collaboration with departmental leaders (Source: RH Acronym Guide).</p><p>Prepare short and long-term financial forecasts to support strategic decision-making.</p><p><br></p><p><strong>3)Cash Flow Management:</strong></p><p>Manage cash flow to ensure adequate liquidity for the company’s operational needs.</p><p>Identify opportunities to optimize working capital and ensure timely payments and collections (Source: FSC T& C).</p><p><br></p><p><strong>4)Month-End and Year-End Close:</strong></p><p>Lead the month-end and year-end closing processes, including reconciliations and adjustments (Source: RH Acronym Guide).</p><p>Provide accurate reporting and analysis to support performance evaluations.</p><p><br></p><p><strong>5)Audit Assistance:</strong></p><p>Assist with internal and external audit processes to ensure compliance and address risks effectively (Source: Fill Rate Report).</p><p>Compile and provide necessary documentation requested by auditors.</p><p><br></p><p><strong>6)Ensuring Accuracy and Compliance:</strong></p><p>Maintain compliance with financial regulations, industry standards, and internal policies (Source: Finance & Accounting).</p><p>Regularly review processes to identify improvement opportunities and maintain accurate records.</p><p><br></p>
  • 2026-03-12T13:53:43Z
Financial Analyst
  • Ottawa, ON
  • onsite
  • Permanent
  • 95000.00 - 110000.00 CAD / Yearly
  • <p>Our client is looking for a skilled Financial Analyst to join their team in Ottawa, Ontario. The ideal candidate will play a key role in analyzing financial data, preparing reports, and ensuring accurate revenue recognition. This position requires an individual with strong attention to detail, analytical skills, and a commitment to improving financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Review draft financial statements, conduct detailed analysis, and prepare month-end journal entries and reconciliations.</p><p>• Evaluate project performance through earned value assessments and provide recommendations.</p><p>• Identify financial risks within projects to ensure proper revenue recognition and highlight issues.</p><p>• Analyze contracts to identify clauses that may affect revenue reporting and compliance.</p><p>• Develop and refine financial policies to enhance planning and analysis operations.</p><p>• Work closely with internal and external auditors to support internal controls and external audit requirements.</p><p>• Assist in creating financial forecasts and preparing annual operating capital budgets.</p><p>• Conduct variance analysis to support short- and long-term financial performance improvements.</p><p>• Provide ad hoc financial analysis and reporting support to team members and subcontractor financial teams.</p><p>• Contribute to the preparation of operating budgets and perform other duties as assigned.</p>
  • 2026-02-25T13:53:43Z
Manager Corporate Controller
  • Ottawa, ON
  • onsite
  • Permanent
  • 130000.00 - 140000.00 CAD / Yearly
  • <p>Due to our client growth, we are looking for an experienced Corporate Controller to oversee accounting and financial operations for our client in Kanata, ON. This role involves managing financial reporting, ensuring compliance with policies, and contributing to strategic financial planning. If you have a strong background in financial management and leadership, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Lead the planning, organization, and evaluation of accounting, auditing, and financial activities for the organization.</p><p>• Develop and implement effective corporate financial policies, systems, and procedures.</p><p>• Ensure compliance with financial controls and act as a gatekeeper for sound financial practices.</p><p>• Prepare detailed financial statements, summaries, and cost-benefit analyses to support decision-making.</p><p>• Coordinate financial planning and budgeting processes to align with organizational goals.</p><p>• Analyze and adjust financial estimates while identifying key trends and opportunities.</p><p>• Supervise the creation and implementation of financial simulation models to enhance forecasting accuracy.</p><p>• Assess financial reporting systems, accounting procedures, and investment activities to recommend improvements.</p><p>• Provide financial advice and support to managers and site-level financial teams as needed.</p><p>• Share responsibility for the oversight and supervision of the Finance team, ensuring smooth operations and collaboration.</p>
  • 2026-02-18T16:53:44Z
Controller
  • Ottawa, ON
  • onsite
  • Temporary
  • 47.00 - 52.00 CAD / Hourly
  • <p>Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. </p><p> </p><p>Our not-for-profit client seeks a Controller for a six-month contract with the possibility of extension or permanency. In this role, you will work closely with the Director of Finance & Administration and will be responsible for the organization’s financial management and oversight, internal controls and reporting.</p><p> </p><p><strong>The Controller’s duties will include: </strong></p><ul><li>Ensuring all operational accounting activities are completed and correct</li><li>Reporting on externally and internally-funded projects and programs</li><li>Updating and maintaining all finance policies, processes and procedures</li><li>Ensuring monthly, quarterly and annual processes are understood and completed</li><li>Preparing interim financial statements and associated analysis</li><li>Monitoring and managing cash flow and investments</li><li>Ensuring regulatory compliance</li><li>Supervising a finance team of 10</li><li>Leading finance projects</li><li>Other duties as required</li></ul>
  • 2026-02-23T13:23:43Z
Controller
  • Ottawa, ON
  • onsite
  • Temporary
  • 39.59 - 45.84 CAD / Hourly
  • <p>Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. </p><p> </p><p>Our not-for-profit client seeks a Controller for a six-month, part-time contract with the possibility of extension. In this role, you will be responsible for the organization’s financial management and oversight, internal controls and reporting. </p><p> </p><p>The Controller’s duties will include: </p><p><br></p><p>·      Reviewing QuickBooks General Ledger transactions </p><p>·      Analyzing and verifying financial statements </p><p>·      Reporting on month-over-month and year-over-year revenues and expenses</p><p>·      Overseeing balance sheet management</p><p>·      Monitoring organizational performance against annual budget</p><p>·      Preparing supporting reports and analysis for board presentations</p><p>·      Overseeing forecasting activities, including cash flow management </p><p>·      Supporting implementation of new financial systems</p><p>·      Monitoring payroll processes for compliance </p><p>·      Other duties as required</p>
  • 2026-03-13T19:48:43Z