6 results for Internal Auditor in Manotick, ON

Sr. Internal Auditor

Ottawa, ON
onsite
Permanent
100000.00 - 115000.00 CAD / Yearly
Our downtown Ottawa client is seeking an experienced Senior Internal Auditor who will provide support to the Manager Internal Audit and lead teams in internal audit. Responsibilities:<ul><li>Actively participates in department planning sessions to assist in developing a flexible audit plan.</li><li>Effectively and efficiently performs assigned work including: o Leading an audit team as the Auditor-In-Charge (AIC) to manage and complete assigned projects;</li><li>Preparing individual work programs for routine assignments and assisting in the preparation of work programs in more complex engagements; o Completing assigned work independently under the supervision of Manager or Director for more complex assignments; o Communicating effectively with the team, throughout the work; o Analyzing data in routine situations (in certain situations, uses audit tools to facilitate the analysis);</li><li>Preparing files and raising exceptions and providing value added recommendations; o Providing input into reports; and o Managing his/her own time within the approved budget.</li><li>Actively participates in team discussions, providing feedback to others within the group;</li><li>Builds and maintains networks with managers and employees;</li><li>Maintains currency in detail oriented standards (IIA, CIA, ISACA etc.) and applies these standards in every day interaction with clients and in the performance of work;</li><li>Maintains technical skills; and</li><li>Perform other administrative tasks as assigned in support of the overall department objectives.</li></ul>
2025-11-04T15:04:31Z

Tax Staff - Corporate

Maxville, ON
onsite
Permanent
100000.00 - 120000.00 CAD / Yearly
Our client one hour East of Ottawa is seeking an In-Direct Tax Manager. Reporting to the Controller - Commercial, the Manager, Tax and Compliance will provide support to ensure accurate and timely tax compliance reporting for MacEwen Petroleum and related companies. Very good opportunity to grow in to Tax Manager. This is a fully on site role. Responsibilities:-Preparing returns and analysis, and documentation for all direct and indirect taxes for the group of companies.-Partnering with business departments to define measure, analyze, and improve controls, reports, and tax-related processes.-Tax accounts for financial reporting purposes to ensure activity and balances are reconciled and appropriately reflect the Company’s tax position and status.-Proactively and effectively supporting the management of tax audits and assessments by performing technical analysis and gathering documentation in support of the audit process.-Maintaining and monitoring a tax compliance calendar to ensure all returns are filed in a timely manner.-Ensuring that all necessary tax licenses are up to date.-Gathering and preparing necessary documents and liaising with external service providers to prepare all corporate tax and information returns.-Consistently monitoring and evaluating the internal processes and guidelines to ensure efficiency and providing recommendations on optimizing and automating the tax function while minimizing tax risks.-Assisting with any tax matters associated with enterprise initiatives, business transactions and tax projects.-Ensuring that procedural documentation is up-to-date and easily followed.-Preparing estimates and monitor tax payments/refunds to assist the Treasury Group with short and long-term cash tax forecasts.-Participating in special projects/performing technical research as assigned by management.-Staying up to date on developments in Canadian tax law that impact the company.-Creation of internal audit queries that will ensure all customers are setup accordingly.-Other related duties as required or assigned.
2025-11-03T21:39:10Z

Full Charge Bookkeeper

Ottawa, ON
onsite
Temporary
26.60 - 30.80 CAD / Hourly
We are looking for an experienced Full Charge Bookkeeper to join a dynamic construction company in Ottawa, Ontario. This long-term contract position offers an excellent opportunity to apply your expertise in financial operations and payroll management. The ideal candidate has a strong background in unionized environments and hands-on experience with Jonas software. Responsibilities: • Handle full-cycle bookkeeping tasks including accounts payable, accounts receivable, and bank reconciliations. • Manage credit card reconciliations and ensure accurate expense tracking. • Oversee collections for accounts over 60 days and maintain effective communication with clients. • Process full-cycle payroll for a workforce of fewer than 100 employees using Jonas software. • Ensure compliance with financial regulations and maintain accurate financial records. • Collaborate with management to provide financial reports and insights. • Monitor and address discrepancies in billing and payments. • Maintain up-to-date knowledge of accounting practices and software. • Support internal audits and resolve any identified issues.
2025-11-12T16:04:07Z

Bilingual Senior Accountant

Orleans, ON
remote
Permanent
80000.00 - 85000.00 CAD / Yearly
We are looking for an experienced Bilingual Senior Accountant to oversee critical financial operations for our client's organization. This is a fully remote, full-time/permanent role. Key Responsibilities:Preparation of Financial Statements:Compile, analyze, and generate accurate financial statements in accordance with accounting principles and company policies.Ensure reporting adheres to regulatory compliance and reflects organizational performance. Budgeting and Forecasting:Develop annual budgets in collaboration with departmental leaders.Prepare short and long-term financial forecasts to support strategic decision-making. Cash Flow Management:Manage cash flow to ensure adequate liquidity for the company’s operational needs.Identify opportunities to optimize working capital and ensure timely payments and collections. Month-End and Year-End Close:Lead the month-end and year-end closing processes, including reconciliations and adjustments.Provide accurate reporting and analysis to support performance evaluations. Audit Assistance:Assist with internal and external audit processes to ensure compliance and address risks effectively.Compile and provide necessary documentation requested by auditors. Ensuring Accuracy and Compliance:Maintain compliance with financial regulations, industry standards, and internal policies.Regularly review processes to identify improvement opportunities and maintain accurate records.
2025-11-05T14:23:58Z

Plant Controller

Perth, ON
onsite
Permanent
90000.00 - 130000.00 CAD / Yearly
Due to a retirement, we are looking for a highly skilled Plant Controller to join our clients team in Perth, Ontario. This role is an excellent opportunity for an experienced financial expert to oversee and enhance the financial operations of a dynamic, private equity-backed company. Reporting directly to the President and Board of Directors, the successful candidate will play a key role in financial planning, compliance, and strategic decision-making. Opportunity to grow in CFO. Responsibilities:• Develop and maintain internal control policies and procedures for financial reporting, cash management, and credit operations.• Lead the month-end closing process and ensure the preparation of accurate financial statements.• Establish and monitor key performance indicators to assess and improve business performance.• Deliver timely and transparent financial reports, schedules, and dashboards to senior management and the Board of Directors.• Present risk assessments and monthly financial updates to key stakeholders.• Manage relationships with banking institutions and oversee daily cash management and bank reconciliations.• Supervise the annual audit process and coordinate with external auditors to ensure compliance.• Ensure adherence to all regulatory and tax filing requirements.• Direct the annual budgeting process and develop financial forecasts and models to support business strategies.• Oversee IT and HR functions, including payroll, benefits administration, and insurance policy renewals.
2025-11-04T15:09:39Z

CFO

Orleans, ON
onsite
Permanent
140000.00 - 180000.00 CAD / Yearly
Due to a retirement er are looking for an experienced Chief Financial Officer (CFO) or Director of Finance to join our clients team in Orleans, Ontario. This role requires a strong leader with expertise in financial management, strategic planning, and operational oversight. The ideal candidate will have a proven ability to drive organizational success by implementing best practices, managing diverse teams, and ensuring compliance with financial and administrative standards. Responsibilities:• Develop and implement strategic financial plans in collaboration with executive management to achieve corporate goals.• Oversee and provide leadership to HR, administrative staff, and accounting teams, ensuring efficient operations and strong team performance.• Review contracts for financial compliance, providing detailed feedback and coordinating with legal experts when necessary.• Manage relationships with third-party IT service providers and offer technical support for software applications, including Microsoft tools and accounting systems.• Act as a global administrator for Microsoft platforms, handling identity management, security, licensing, and communication tools.• Maintain and process security clearances for employees in compliance with government regulations.• Supervise financial operations across multiple entities, including reviewing payables, payroll, financial statements, and tax returns for inactive corporations.• Coordinate updates to corporate minute books and oversee documentation for holding companies.• Prepare and sign prequalification proposals and tender bonds, collaborating with estimators for technical inputs.• Lead safety, training, and certification initiatives to ensure compliance and enhance organizational standards.
2025-10-23T14:34:23Z