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Internal Audit, Controls & Risk

Winnipeg, MB

Posted: 06/27/2025 Employment Type: Permanent Job Category: Internal Auditor Job Number: 4424

Job Description

Internal Auditor/Internal Controls & Risk Analyst

Looking for a role where your expertise in audit, controls and risk analysis really matters? This is your opportunity to join a well-established organization with a forward-thinking approach and a strong foundation. With a strong background from public practice, internal audit or risk management, you’ll have an opportunity in this role to strengthen operational integrity, collaborate across teams, and support smart, sustainable growth.


Why You Should Apply to be the Internal Auditor - Controls & Risk

  • Join a company committed to long-term success and reinvestment in its people
  • Access a performance bonus program with consistent annual payouts
  • Comprehensive health, dental, life, and disability benefits with low employee costs
  • Flexibility around sick time and personal appointments—no hard caps, just support
  • Competitive vacation
  • Make your mark in a values-driven culture that prioritizes both results and respect


What You’ll Be Doing as the Internal Auditor - Controls & Risk

  • Execute internal control programs (ICFR) aligned with COSO framework
  • Interview and collaborate with process owners to assess and improve controls
  • Document findings, perform control testing, and identify remediation strategies
  • Assist in external audits and help prepare reports, documentation, and logs
  • Support acquisition reviews and contribute to internal learning initiatives


About You as the Internal Auditor - Controls & Risk

  • Hold a CPA, CIA, or equivalent professional designation
  • Deep understanding of ICFR, COSO, and NI 52-109 compliance
  • Strong interpersonal and communication skills across all levels of the business
  • Travel-ready with a valid passport for Canada/U.S. site visits

How To Apply
We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to [email protected] and tell us why you’re interested. If you have a resume ready, please include it and put Internal Auditor - Controls & Risk in the subject line. We regret that we are only able to contact those individuals who are being considered for an interview. Candidates must be able to legally work in Canada prior to submitting an application. Mercer Bradley offers specialized recruitment of highly qualified accounting professionals for full-time and contract roles within select client companies. Thank you for your interest in Mercer Bradley.

 

Additional Information

Mercer Bradley provides Manitoba job seekers with expert direct hire, executive search, temporary and contract services across the accounting spectrum.

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About Winnipeg, MB

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