Auditeur.trice Interne

Domtar Products•Montreal, QC

1d•Hybrid

About The Position

Domtar is a leader in the pulp, paper, packaging, tissue paper, and wood products manufacturing industry. With a commitment to safety, sustainability, operational excellence, and a diverse network of facilities across Canada and the United States, Domtar provides high-quality products to customers worldwide at competitive prices. The Montreal, Quebec, Canada facility is seeking a competent Internal Auditor. This is a permanent, full-time position. Reporting to the Compliance Manager, you will be part of a dynamic and engaged team. You will participate in the department's activities, including evaluating the effectiveness and organization of operational, financial (including Sarbanes-Oxley standards), and compliance controls, as well as executing special mandates and investigations.

Requirements

Solid analytical, problem-solving, and decision-making skills.
Excellent communication and presentation skills (clear, concise, and convincing).
Ability to influence and collaborate with stakeholders at all levels.
High professionalism, good judgment, and tact.
Excellent organizational skills and ability to manage multiple files simultaneously with flexibility.
Ability to work independently while actively contributing to the team.
Natural curiosity and willingness for continuous learning (processes, systems, technologies).
Bachelor's degree in accounting, administration, or a related field.
Minimum of 3 years of relevant experience in auditing or a similar field.
Full bilingualism (English and French) required.
Excellent command of Excel and Word.
Good understanding of internal controls, risk management, and financial statements.
Good knowledge of Sarbanes-Oxley requirements.
Availability to travel approximately 10-15% of the time (Canada and United States).

Nice To Haves

CPA (important asset)
CISA, CIA, or CFE certifications (assets)
Knowledge of US GAAP / IFRS standards (asset)
Experience with data analysis tools (identifying trends and risks) and ERP systems like SAP or JDE (asset)

Responsibilities

Participate in the entire audit process (planning, testing, reporting, and follow-up).
Identify risks and internal control weaknesses, and formulate concrete and applicable recommendations.
Document and analyze business processes using flowcharts and descriptions.
Perform SOX compliance testing and contribute to investigations or special mandates.
Clearly communicate audit progress and findings to various stakeholders.
Follow up on actions from previous audits and re-evaluate risk exposure.
Manage multiple priorities in a dynamic and constantly evolving environment.

Benefits

Competitive salary and annual bonus
At least three weeks of vacation and three floating holidays per year from the first day of work
Full range of group insurance coverage from the first day of work
Telemedicine service
Defined contribution pension plan, with generous employer participation, from the first day of work
Employee and family assistance program
Training and development support program
Hybrid work model: in-person and remote work
Work environment based on respect, inclusion, and diversity
Office accessible by public transport