{"id":3651318,"url":"https://alion.io/job/heroux-devtek-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":3218551,"name":"Héroux-Devtek","domain":"herouxdevtek.com","url":"https://alion.io/company/herouxdevtek","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"UltiPro","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Longueuil, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-02T22:31:35Z","employer_posted_date":"2026-11-02","last_verified_at":"2026-11-06T10:47:36Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Heroux-Devtek, the world’s 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America, Europe and United Kingdom. The Company’s longevity, flexibility, and track record for the development and implementation of innovative production systems have distinguished it as a leader in the domain. With its most recent acquisitions, Heroux-Devtek is bolstering its status as one of the foremost landing gear, actuation and hydraulic system designers and manufacturers in the global aerospace industry.\nInformation on the division:\nLocated in Longueuil, on the South Shore of Montreal, this plant is not only the centre par excellence of the largest players in the aerospace industry for landing gear repair and maintenance, but also the plant that is recognized for the manufacture of the famous legs of the Apollo 11 lunar module.\nIt is in a spirit of openness and teamwork that we work to regularly adjust to the needs of our employees to ensure their well-being, including offering competitive benefits, flexible work conditions, many social activities and a healthy lifestyle through our training room and sports clubs. We promote creativity, entrepreneurial spirit and the involvement of our employees in a motivating and quality work environment, which makes Héroux-Devtek a very agile company.\nWhat we offer?\nLeaders who invest in your success and your development daily.\nCompetitive salaries linked to performance and hybrid working hours (depending on responsibilities)\nA comprehensive group insurance plan and a very competitive pension plan\nSupport for the payment of contributions to the professional order or relevant certifications & Trainings\nFunding for additional technical, linguistic, and behavioral training relevant to the role and development.\nFree access to a virtual doctor and the employee assistance program (24/7)\nSocial activities for all employees (BBQ, Golf, Christmas parties, etc.) and unlimited hot drinks!\nGenerous referral bonuses and advantageous recognition programs\nA motivating work environment and a human management style where you can make a difference\nMain responsibilities:\nParticipate in the coordination and oversight of ICFR (Internal Control over Financial Reporting) testing, performed by an external service provider, in accordance with NI 52-109 compliance requirements.\nContribute to the analysis, planning, execution, testing, and documentation of processes and information related to operational internal audit engagements.\nRecommend and implement improvements to operational internal audit controls and processes, and monitor the implementation of corrective actions.\nActively contribute to the continuous improvement of the overall Internal Audit function at Héroux-Devtek.\nParticipate in various risk management initiatives.\nContribute to special corporate projects, including process improvement and process redesign initiatives.\nSupervise and mentor an intern in the execution of internal audit assignments and activities.\nThis position also offers significant growth opportunities and may lead to increased responsibilities within the department in the short to medium term.\nOur ideal candidate:\nBachelor's degree in Accounting, Finance, or a related field.\n3 to 5 years of relevant experience in external audit, internal audit, internal controls, or risk management.\nCPA or CIA designation completed or in progress is considered a strong asset.\nExperience in a manufacturing environment or within a multi-site organization is an asset.\nDetail-oriented, self-motivated, and a strong team player.\nStrong analytical and communication skills, with a well-developed ability to listen and collaborate effectively.\nFlexibility and ability to adapt to changing priorities and environments.\nBilingual in French and English, both spoken and written.\nAvailability to travel regularly (Canada, United States, United Kingdom, and Spain).\nProficiency with Microsoft Office applications, particularly Excel.\nFor this position, we require proficiency in English due to the need to communicate with our various suppliers, customers, auditors, and other international subsidiaries of the organization.\n\nWork culture and environment\nAre you known for your ability to adapt and learn? Do you like to surpass yourself and develop in a technically complex environment? Héroux-Devtek offers you the opportunity to work in a friendly environment where skills development is at the center our top priority. Here, employees are at the heart of the realization of the product, developed through engineering centers, factories, a service unit and an accessible and agile head office for fast decision-making.\nBe part of a motivating top-notch team!","description_format":"text","description_chars":4744,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"French","level":"Proficiency (C2)","optional":false},{"language":"English","level":"Proficiency (C2)","optional":false}]},"benefits":["Flexible schedule","Growth opportunities","Hybrid work"],"hiring_locations":[{"name":"Canada","iso":"CA","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Space & Aerospace"],"lifecycle":[{"event":"open","at":"2026-11-03T00:13:45Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":3,"expected_fill_days":57,"reasons":["conf:4","win:early"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/heroux-devtek-senior-internal-auditor","json_url":"https://alion.io/job/heroux-devtek-senior-internal-auditor.json","meta":{"generated_at":"2026-11-06T12:45:05Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23217,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3218551},"rest":"https://alion.io/mcp/rest/get_company?id=3218551"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fheroux-devtek-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fheroux-devtek-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fheroux-devtek-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/heroux-devtek-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fheroux-devtek-senior-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3651318}},{"tool":"search_jobs","arguments":{"company":"herouxdevtek.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3651318},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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