Elevate your audit career with a prominent organization in the Greater Toronto Area as a Senior Internal Auditor. Engage in operational, compliance, and advisory reviews with high leadership visibility.
This role reports to Internal Audit leadership, offering you exposure to financial processes and continuous learning opportunities. You will collaborate with various functions to enhance internal controls and operational effectiveness. Bring your resilience and curiosity to drive impactful improvements internally.
Key Responsibilities:
• Conduct operational and financial reviews across business functions
• Assess internal controls and risk management practices
• Identify process gaps and operational inefficiencies
• Prepare audit documentation and summarize findings
• Support compliance activities, including controls testing
Requirements:
• 2-4+ years in a Big 4 audit environment
• CPA designation is preferred
• Familiar with NI 52-109, SOX, and ICFR fra...