Design and implement internal control enhancements to improve operational efficiency * Manage specialized internal audit and regulatory compliance projects using established frameworks * Oversee ...
Design and implement internal control enhancements to improve operational efficiency * Manage specialized internal audit and regulatory compliance projects using established frameworks * Oversee ...
Design and implement internal control enhancements to improve operational efficiency * Manage specialized internal audit and regulatory compliance projects using established frameworks * Oversee ...
Design and implement internal control enhancements to improve operational efficiency * Manage specialized internal audit and regulatory compliance projects using established frameworks * Oversee ...
Leverage AI to enhance audit coverage, efficiency and insight, while applying professional judgment and maintaining control over outputs. * Evaluate internal controls and recommend improvements to ...
Leverage AI to enhance audit coverage, efficiency and insight, while applying professional judgment and maintaining control over outputs. * Evaluate internal controls and recommend improvements to ...
Inventory Control & Warehouse Manager
Saskatoon, SK · On-site
CA$25 - CA$28/hr
Support annual inventory audits and internal inventory reviews. Train warehouse personnel on inventory procedures and best practices. Qualifications Minimum 3 years of experience in inventory control ...
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Inventory Control & Warehouse Manager
Saskatoon, SK · On-site
CA$25 - CA$28/hr
Support annual inventory audits and internal inventory reviews. Train warehouse personnel on inventory procedures and best practices. Qualifications Minimum 3 years of experience in inventory control ...
Facilitate inspections, internal audits and incident investigations. Required: work a rotational ... control systems; eligible for registration with the association of professional engineers and ...
Facilitate inspections, internal audits and incident investigations. Required: work a rotational ... control systems; eligible for registration with the association of professional engineers and ...
QC/ QA Technician (Fire Installation)
CA$30 - CA$41/hr
What you will do The Quality Control Technician for Fire Installation is responsible for inspecting ... Participate in internal audits and readiness checks before AHJ (Authority Having Jurisdiction ...
QC/ QA Technician (Fire Installation)
CA$30 - CA$41/hr
What you will do The Quality Control Technician for Fire Installation is responsible for inspecting ... Participate in internal audits and readiness checks before AHJ (Authority Having Jurisdiction ...
This position focuses exclusively on quality assurance and control in pressure piping and ... Conduct internal audits and participate in external audits as required. * Participate in NCR ...
This position focuses exclusively on quality assurance and control in pressure piping and ... Conduct internal audits and participate in external audits as required. * Participate in NCR ...
Shop QA/QC Inspector
Saskatoon, SK · On-site
This position focuses exclusively on quality assurance and control in pressure piping and ... Conduct internal audits and participate in external audits as required. * Participate in NCR ...
Quick apply
Shop QA/QC Inspector
Saskatoon, SK · On-site
This position focuses exclusively on quality assurance and control in pressure piping and ... Conduct internal audits and participate in external audits as required. * Participate in NCR ...
... or internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * A desire to ...
... or internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * A desire to ...
... or internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * A desire to ...
... or internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * A desire to ...
... internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * Ability to ...
... internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * Ability to ...
... internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * Ability to ...
... internal control, IT, project oversight, system implementation, finance, accounting) is preferred * Knowledge of PCAOB audit standards with respect to IT controls would be an asset * Ability to ...
Schedule, monitor, and produce production reports in various forms for customers (external & internal) through all phases - from raw material consumption to final delivery * Attend operational ...
Schedule, monitor, and produce production reports in various forms for customers (external & internal) through all phases - from raw material consumption to final delivery * Attend operational ...
Protection & Control Team Lead
Saskatoon, SK · Hybrid
CA$125K - CA$171K/yr
We are looking for a Senior Protection & Control Team Lead Come join us in reshaping the future ... Internal and external competitiveness are also taken into account in our offers. AtkinsRealis cares ...
Protection & Control Team Lead
Saskatoon, SK · Hybrid
CA$125K - CA$171K/yr
We are looking for a Senior Protection & Control Team Lead Come join us in reshaping the future ... Internal and external competitiveness are also taken into account in our offers. AtkinsRealis cares ...
Protection & Control Team Lead
Regina, SK · Hybrid
CA$125K - CA$171K/yr
We are looking for a Senior Protection & Control Team Lead Come join us in reshaping the future ... Internal and external competitiveness are also taken into account in our offers. AtkinsRealis cares ...
Protection & Control Team Lead
Regina, SK · Hybrid
CA$125K - CA$171K/yr
We are looking for a Senior Protection & Control Team Lead Come join us in reshaping the future ... Internal and external competitiveness are also taken into account in our offers. AtkinsRealis cares ...
... cost control activities. * Ensure the integrity of project budgets, forecasts, and cost reports. * Review and approve cost reports, forecasts, and trend analyses prior to internal and client ...
Quick apply
... cost control activities. * Ensure the integrity of project budgets, forecasts, and cost reports. * Review and approve cost reports, forecasts, and trend analyses prior to internal and client ...
... cost control activities. * Ensure the integrity of project budgets, forecasts, and cost reports. * Review and approve cost reports, forecasts, and trend analyses prior to internal and client ...
... cost control activities. * Ensure the integrity of project budgets, forecasts, and cost reports. * Review and approve cost reports, forecasts, and trend analyses prior to internal and client ...
Monitor and maintain client expenditures ensuring strong internal control practices Maintenance and controls for all current / past client records Assist in preparing cheque requests and email to THQ ...
Monitor and maintain client expenditures ensuring strong internal control practices Maintenance and controls for all current / past client records Assist in preparing cheque requests and email to THQ ...
We are currently looking for a Project Control Specialist to join our team. The Project Controls ... Maintain compliance with internal controls, client requirements, and industry standards.
Quick apply
We are currently looking for a Project Control Specialist to join our team. The Project Controls ... Maintain compliance with internal controls, client requirements, and industry standards.
We are currently looking for a Project Control Specialist to join our team. The Project Controls ... Maintain compliance with internal controls, client requirements, and industry standards.
We are currently looking for a Project Control Specialist to join our team. The Project Controls ... Maintain compliance with internal controls, client requirements, and industry standards.
Internal Control information
Is the CIA harder than CPA?
The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.
What is an internal control job?
An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.
What is the difference between Internal Control vs Internal Auditor?
| Aspect | Internal Control | Internal Auditor |
|---|---|---|
| Credentials | Often no specific certifications required, but familiarity with control frameworks helps | Typically holds certifications like CIA (Certified Internal Auditor) |
| Work Environment | Designing, implementing, and monitoring controls within organizations | Evaluating and testing controls through audits |
| Employer & Industry Usage | Used across industries to ensure compliance and operational efficiency | Commonly employed in finance, manufacturing, and large corporations for risk assessment |
Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.
Will internal audit be replaced by AI?
Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.
Do I need a CPA to be an auditor?
A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.
Full-time
Re-posted 5 days ago
Job description
Overview
What you will do
What you bring to the role
Our Values, The KPMG Way
At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference.
This is your opportunity to lead meaningful work that helps organizations identify, control, and monitor threats to their long-term success.
You’ll collaborate with boards, executives, and cross-functional teams to design and embed governance, risk, and compliance strategies tailored to today’s dynamic environment.
Our GRCS team draws on firm-wide expertise—from management consulting and financial risk to ESG and forensic advisory—giving you access to a broad network of specialists and tools.
You’ll mentor junior professionals, contribute to thought leadership, and grow your career in a team that values innovation, inclusion, and impact.
What you will do
- Lead the delivery of internal audit, risk, and compliance services including ICOFR, SOX, and IT control testing
- Design and implement internal control enhancements to improve operational efficiency
- Manage specialized internal audit and regulatory compliance projects using established frameworks
- Oversee internal audit quality assessments and topical audits such as business continuity management and third-party risk
- Lead audit planning, risk assessments, fieldwork execution, and reporting
- Support business development initiatives and mentor junior team members
- Cultivate strong relationships through internal and external networking
- Develop industry expertise to identify strategic growth opportunities
What you bring to the role
- Bachelor’s degree in a relevant field from an accredited institution
- CPA, CIA, or active pursuit of these designations
- CISA, CISSP, CRISC, or ISO 27001 Lead Auditor certification considered an asset
- Minimum 5 years of experience in internal audit, SOX, IT audit, or enterprise risk management engagements
- Deep familiarity with COSO, COBIT, NIST, and other risk management frameworks
- Experience with GRC platforms such as ServiceNow IRM or similar tools
- Proven ability to lead teams and manage client relationships
- Excellent verbal and written communication abilities
Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters
KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.
Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.
AI Usage
Weembrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted AI framework.
We believe technology should empower human judgment, not replace it. It’s one of the many ways we’re delivering on our vision of being a technology-first, people-driven firm.
Qualifications:- Bachelor’s degree in a relevant field from an accredited institution
- CPA, CIA, or active pursuit of these designations
- CISA, CISSP, CRISC, or ISO 27001 Lead Auditor certification considered an asset
- Minimum 5 years of experience in internal audit, SOX, IT audit, or enterprise risk management engagements
- Deep familiarity with COSO, COBIT, NIST, and other risk management frameworks
- Experience with GRC platforms such as ServiceNow IRM or similar tools
- Proven ability to lead teams and manage client relationships
- Excellent verbal and written communication abilities
Providing you with the support you need to be at your best
Education:UNAVAILABLEEmployment Type: FULL_TIME