Senior Auditor, Internal Audit

The Internal Auditor is responsible for planning and executing financial audits focused on SOX compliance, with the objective of evaluating the effectiveness of internal controls, risk management practices, and governance processes. The role includes performing testing of key controls to ensure compliance with SOX requirements and PCAOB standards, while contributing to the annual audit plan and risk-based audit engagements. The Internal Auditor works closely with management to develop practical recommendations aimed at strengthening TFI's control environment and collaborates with various business units across the organization.

The Internal Auditor is responsible for planning and executing financial audits focused on SOX compliance, with the objective of evaluating the effectiveness of internal controls, risk management practices, and governance processes. The role includes performing testing of key controls to ensure compliance with SOX requirements and PCAOB standards, while contributing to the annual audit plan and risk-based audit engagements. The Internal Auditor works closely with management to develop practical recommendations aimed at strengthening TFI's control environment and collaborates with various business units across the organization.

• Plan, coordinate, and execute SOX-focused financial audits in accordance with PCAOB standards and company policies.
• Perform and document testing of key internal controls (design, implementation, and operating effectiveness) to assess compliance with SOX requirements and organizational policies.
• Contribute to the development of the annual audit plan and participate in the continuous improvement of audit methodologies, tools, and practices.
• Analyze audit findings to identify root causes of control deficiencies and evaluate associated risks.
• Present audit results and recommendations to managers and executives, fostering clear and constructive discussions.
• Prepare concise, risk-focused audit recommendations that include practical and actionable solutions.
• Follow up on and validate the implementation of agreed-upon action plans resulting from audit recommendations.
• Support other initiatives and special projects related to the internal audit function as needed to advance departmental objectives.

• Bachelor's degree in Accounting.
• 2+ years of experience in internal or external audit, risk management, or financial controls.
• Professional designation (CPA or equivalent) completed or in progress.
• Strong knowledge of SOX compliance, internal controls, and audit frameworks/standards (IIA, COSO, PCAOB).
• Excellent analytical and problem-solving skills, with the ability to identify process improvements and control enhancements.
• Strong written and verbal communication skills in both French and English, with the ability to effectively present findings to a variety of audiences.

• A North American company operating a vast network of nearly 100 transportation companies.
• Numerous company acquisitions each year.
• Approximately $10 billion in annual revenue.
• Canada's #1 transportation company.
• Very little bureaucracy; we move at the speed of a small-to-medium-sized business.

• Competitive salary.
• Hybrid work model (2 days per week in the office).
• Group RRSP with employer matching contributions.
• Comprehensive benefits from day one, including telemedicine and a health spending account.
• High level of autonomy in your role.
• Career advancement opportunities.
• Reimbursement of professional association membership fees.
• Professional development.
• Free parking.