Financial Auditor II

TJX Companies, Inc.
Mississauga, Ontario, Canada
Competitive salary
16 Sep 2020
17 Sep 2020
Job role
Iqbal discovered TEAMWORK working at TJX

Supporting each other every day, both in our work and personal lives, is what makes Iqbal's team feel more like a family. At TJX we're doing great things, precisely because we're doing them together!

What you'll discover

Eligible Associates can look forward to:
  • State-of-the-art amenities at our eco-friendly Home Office. Take a tour HERE !
  • One-of-a-kind, inclusive culture
  • Benefits that take effect your first day
  • Dedicated training and on-the-job resources to enhance your development
  • Three weeks' vacation with option to buy an additional week through our Vacation Trade Program
  • Tuition reimbursement to support your career progression
  • Merchandise discount for yourself and eligible family members at all TJX Canada stores
  • Associate and Family Assistant Program to support healthy living

What you'll do

It's safe to say, there's no shortage of variety in what we do. Here are some key responsibilities of the role:
  • Under the general guidance of the Manager of Audit and the Financial Audit Manager, plans, and performs operational and financial audits. Analyzes all aspects of operations and presents findings on the results of the audits to Management. Assists the external Auditors to review statutory, quarterly and year-end financial statements; Evaluating TJX's compliance to Sarbanes-Oxley, and evaluate compliance with laws and regulations. This position requires 20 to 25% travel
  • Participates in pre-audit surveys, assembles and analyzes operational and financial data and identifies areas for subsequent audit; prepares specific audit programs for use by the audit team and estimates time requirements
  • Reviews and evaluates all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation; ensures that project work papers are assembled, maintained and filed correctly
  • On larger projects, may direct daily activities of assigned auditors, monitor work progress, provide guidance and adjust assignments when necessary
  • Makes recommendations to Management based on audit findings

What you'll need

To begin your career with us, you'll have:
  • Bachelor's Degree, Accounting or Business preferred; CPA or CIA preferred
  • Good verbal and written English communication skills required
  • Very good knowledge of generally accepted accounting and auditing principles Must be very proficient with Excel and Word
  • 3 years of experience in public accounting or equivalent

Posting details
  • Application Deadline: August 27, 2020
  • Internal TJX Associates: please review this opportunity with your direct supervisor or manager prior to submitting an application. In order to be considered, please attach your completed Internal Candidate Endorsement Form to your application.

Every day is an opportunity to discover something new about our business, our partnerships and even something exciting about yourself. By becoming a member of our TJX Canada family, you'll have the full support of a diverse, close-knit group of people across our Distributions Centres, Retail Stores (Winners, HomeSense, Marshalls) and our Office locations. Are you ready to Discover Different? Here at TJX Canada, we are an equal opportunity employer committed to the inclusion and accommodation of all individuals. For additional assistance please email

Job Segment: Audit, Financial, Accounting, CPA, Finance