Senior Internal Auditor

Toromont Cat is seeking a Senior Internal Auditor to join our team in Concord, ON. In this role, you will provide independent, objective assurance that internal controls and policy‑related practices are properly designed and operating effectively. You will collaborate with business process owners across the organization to support key controls, plan and execute audit programs, and maintain strong, respectful communication with management and departments under review.  

As an Internal Auditor, YOU will experience:

• Working within one of the safest organizations in the industry where your safety and well-being are our most important priority


• Working for the best in class equipment dealer and with the premium Caterpillar brand


• Opportunities to continuously Learn, Grow and Develop with our Toromont team through our internal Training teams that are geared for your success


• Competitive total rewards including: wages, benefits, and premiums (as eligible)


• An opportunity for flexible work schedules and opportunities across multiple locations across Eastern Canada

In a typical day, YOU will:

• Demonstrate safe work and environmentally sound behaviors at all times in support of Toromont’s Health and Safety Policy, Programs and initiatives


• Execute business unit audits throughout the organization in accordance with the Company’s audit framework and methodology as well as generally accepted auditing standards


• Review, evaluate and document internal control systems and compliance with Company Policy and Procedures


• Identify and recommend process and control improvements to management through effective communication and report writing


• Assist with the development and updating of audit programs


• Provide and present audit findings clearly, concisely and timely to appropriate levels of management


• Assist the Manager and Director with approaches to remediate control deficiencies


• Maintain working papers in accordance with NI-52-109 guidelines


• Assist the Manager or Director with the execution of special projects and consulting assignments


• Provide coaching and continuous feedback to internal auditors

Must-haves for this role:

• Post-Secondary Education with a Bachelor’s degree in Accounting or Finance and a CPA, CA Designation (preferred)


• Excellent verbal and written communication in English (French is considered an asset)


• In addition to the above designation, a CIA or CISA designation would be an asset


• Experience with process evaluation would be an asset


• 5+ years’ experience in internal or external audit


• Able to work independently with minimal direct supervision


• Safety conscious with excellent skills for business report writing


• Detailed analytical and problem solving skills


• High integrity and initiative with solid business and financial acumen


• Strong communication and interpersonal skills with a high attention to detail and accuracy


• Self-motivated, well-organized with the ability to manage multiple and often competing priorities in a fast paced, deadline-driven environment


• Strong computer literacy with knowledge of IT and financial system operations or IT auditing will be an advantage, including SAP


• Willing and able to travel (30%-40%) and work flexible hours in support of business needs.


• Valid Driver's Licence and clean Driver's Abstract

About Toromont Industries Ltd

With a workforce of over 7,300, Toromont Industries Ltd. operates through two business segments: The Equipment Group and CIMCO. The Equipment Group includes one of the larger Caterpillar dealerships by revenue and geographic territory - spanning the Canadian provinces of Newfoundland & Labrador, Nova Scotia, New Brunswick, Prince Edward Island, Québec, Ontario, and Manitoba in addition to most of the territory of Nunavut. In addition, the Equipment Group includes industry leading rental operations, and a complementary material handling business. CIMCO is one of North America's leading suppliers of thermal management solutions that enable customers to reduce energy consumption and emissions, use natural refrigerants and monitor and control their operating environments autonomously. Both segments offer comprehensive product support capabilities. More information about Toromont Industries Ltd. can be found at www.toromont.com

Artificial Intelligence (AI)

Please note that our hiring processes involve the use of artificial intelligence (AI) tools to assist with screening, assessing, or selecting candidates; all final decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws.