At Stingray, creativity, collaboration, and cutting-edge technology are the pillars of our DNA. Keen on joining a team of tech-savvy music lovers in a stimulating and fun work environment?
Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks. This role reports to the Corporate Controller and the incumbent actively contributes to the evolution of our ERP (NetSuite) by supporting users, optimizing processes, creating documentation, providing training, and participating in integration and implementation projects.
If this speaks to you, we want to hear from you!
Your day-to-day
1) Internal Control & Audit
- Develop, maintain, and execute the internal audit plan.
- Evaluate the effectiveness of internal controls.
- Analyze, document, and recommend improvements to operational processes.
- Identify risks, formulate pragmatic recommendations, and support teams in implementing action plans.
- Write clear audit reports to present to stakeholders.
- Collaborate with internal stakeholders to foster a culture of continuous improvement.
- Support the annual financial statement audit: coordination, information gathering, document preparation, and responding to requests from external auditors.
2) ERP (NetSuite) – Support, Continuous Improvement & Integrations
- Act as the point of contact for questions, incidents, and enhancement requests related to NetSuite.
- Contribute to the continuous improvement of financial and operational processes within the ERP (diagnosis, proposals, testing, deployment).
- Produce and maintain documentation (procedures, user guides, key controls, audit trails).
- Provide training and support to users (best practices, standardization).
- Participate in implementation / integration projects (e.g., expense accounts, new modules, new acquisitions, interfaces, automations).
Your qualifications
- Minimum 3 years of experience in audit (internal and/or external).
- In-depth knowledge of an ERP (NetSuite is a significant asset).
- High level of rigor, attention to detail, and ability to structure information.
- Excellent written and oral communication skills and the ability to simplify complex information.
- Bilingual (French/English).
Nice-to-haves
- Experience in process improvement (Lean, control optimization, automation).
- Knowledge of ITGC controls
- Experience in ERP projects: integrations, migrations, master data management, access management.
Life at Stingray
- A cool office in Montreal & a hybrid work policy with up to 50% remote
- Share purchase plan (with a contribution from Stingray)
- Access to virtual healthcare
- Stingray café with breakfasts and snacks offered every day
- Free fitness classes offered weekly
- Access to private nutrition & wellness advising
- Free language classes
- Discounted lunches from local restaurants
- Summer hours
- Milestones celebrated with our loyalty program
- 5@7 and vibrant social events
- And much more!
Montreal-based Stingray Group is a leading music, media and technology company with over 1,200 employees worldwide. Our offices are located in the Old Port of Montreal just minutes from the Lachine Canal bike path, a prime location for picnics or a jog at lunch time.
Stingray supports the principles of Employment Equity and is committed to ensuring our workforce is representative of the communities we serve and in which we operate. Women, Aboriginal peoples, persons with disabilities and visible minorities are encouraged to apply and to self-identify so we can work towards full representation of those groups within our company.
Not the job for you? Go to jobs.stingray.com to consult other available positions and learn more about Stingray, we’re always on the lookout for new talent.
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