Manager, Internal Audit

Corpay is looking to hire a Manager, Internal Audit within our Accounting & Finance division. This position falls under our Cross-Border line of business and is located in Toronto, ON. In this role, you will offer your knowledge and expertise to assist the organization with internal audit compliance matters and oversee the Sarbanes-Oxley compliance program. This role will coordinate with both internal advisors (our co-sourcing partner) and external auditors on all audit requirements from planning to completion, working closely with the business to ensure compliance. Other special projects will include consulting and advisory services and project support for data and analysis at the request of Senior Management. This is a unique role as it reports to the VP of Internal Audit and Special Projects and collaborates with a multitude of departments on various projects – this could include anything from sales, credit finance, IT, HR, and beyond.

How We Work

As a Manager, Internal Audit, you will be expected to work in a hybrid environment. Corpay will set you up for success by providing:

• Assigned workspace in the Toronto office

Role Responsibilities

The responsibilities of the role will include:

• Work with our co-sourced internal audit partner to coordinate, plan, implement, and test the compliance program during all phases of SOX.
• Partner with our parent company, Fleetcor Technologies Inc. to provide support and expertise to their Global Internal Audit function.
• Manage our internal audits for all functional areas of the business including the AML-CTF compliance report and related requirements.
• Develop custom procedures using analytics to provide value-added data to Senior management addressing key business risks, and develop custom reporting to present the data sets in a meaningful way.
• Build relationships with business process owners from Operations, Sales, IT, HR, Finance, etc. to support Internal Audit objectives and ensure controls are in place to mitigate business risks adequately.
• Identify control or design weaknesses. Facilitate the remediation of control gaps and escalate critical findings to the executive leadership team.
• Identify areas to gain efficiencies and improvements in processes affecting all areas of the business.
• Lead special projects. Evaluate, analyze, and report on specific areas of the business at the request of Senior Management.

Qualifications & Skills

• Five + years of combined internal/external audit experience, big 4 public accounting, SOX audit experience or working in a SOX environment.
• Bachelor’s Degree in accounting/finance or related field.
• CPA, CA.
• Proven working knowledge of financial, management, and auditing concepts and practices including auditing standards, and SOX (Sarbanes-Oxley) requirements.
• Experience with auditing IT General controls and Application controls.
• Exposure to AML/CTF and fintech industry an asset.

Abilities and Attributes:

• Superior organization, time, and project management skills with the ability to effectively prioritize multiple projects.
• Ability to influence others, establish credibility with leadership to drive change.
• Highly motivated self-starter, ability to work independently with minimal supervision.
• Proven follow-through and drive for timely and quality results.

Corpay is an Equal Opportunity Employer. Corpay provides equal employment opportunities to all employees and applicants without regard to race, color, gender (including pregnancy), religion, national origin, ancestry, disability, age, sexual orientation, gender identity or expression, marital status, language, ancestry, genetic information, veteran and/or military status or any other group status protected by federal or local law. If you require reasonable accommodation for the application and/or interview process, please notify a representative of the Human Resources Department.