Internal Audit Manager

Job not on LinkedIn

🔥 0 minutes ago

🇨🇦 Canada – Remote

💵 $100k - $120k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 0%

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Modaxo

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🚗 Transport

☁️ SaaS

🤝 B2B

Transport • SaaS • B2B

Modaxo is a global acquirer and operator of vertical-market software companies that power people transportation. The company provides a permanent, long-term home for transport-focused software businesses, offering financial backing, collaborative autonomy, and a people-first culture while keeping brands and teams independent. Modaxo’s portfolio covers software for buses, rail, demand response, taxis, private cars and aviation, and it focuses on scaling solutions that improve planning, payments, safety, and operational efficiency across public and commercial transport.

📋 Description

• Perform Financial, Information Technology General Controls (ITGC), Operational, and Compliance audits • Recommend practical solutions and process improvement opportunities to Management • Document work plans, testing results, conclusions, and recommendations • Provide feedback and recommendations on business risks and operational efficiencies • Perform organization-wide risk assessments related to internal controls, compliance, operations, systems, and financial reporting • Support completion of external audits as needed • Conduct key quarter-end reviews, including high-risk deliverables such as contract checklists, M&A purchase price accounting, and account reconciliations • Provide subject-matter expertise on complex accounting issues • Monitor changes to IFRS, auditing standards, and industry trends • Train and coach global finance teams on Modaxo’s controls framework • Report to the Senior Manager of Internal Audit • Travel globally to audit Modaxo’s business units

🎯 Requirements

• Accounting designation (CPA or equivalent) • Post-secondary degree with a major in accounting or finance • Minimum 4+ years of progressive audit experience, including 2+ years of internal audit experience • Track record of progressive career development • Strong understanding of controls framework and controls testing • Experience working in a global business with multiple currencies and time zones • Software industry experience an asset • Experience with IFRS, especially IFRS 15, strongly preferred • Strong understanding of accounting principles, financial systems, and best practices • Effective leadership and communication skills • Ability to collaborate cross-functionally and influence decision-making • Ability to manage a demanding work schedule and meet deadlines • Attention to detail and strong analytical skills • Ability to work independently with limited supervision and in a team environment • Self-driven and motivated with a passion for learning • Any language skills are an advantage • Willingness to travel globally, estimated at one week per month on average • Flexibility to work across time zones where necessary

🏖️ Benefits

• Virtual work environment • Regular global travel for audits • Opportunities for future growth • Flexible hours across time zones where necessary