Plan, execute / lead and report on audit engagements and ensure that audit deliverables are achieved within tight deadlines
Verify that internal controls are efficient and effective to mitigate business risks to an acceptable level; that assets are adequately protected, and significant financial and management information is accurate, reliable, and timely
Work with client management to develop action plans by ensuring recommendations provide realistic and workable solutions
Manage the ongoing audit communications and the reporting process with client management
Ensure that audit reports are issued timely, are credible and meet departmental standards
Ensure the timely follow-up, monitoring and accurate reporting of management remediation efforts of audit observations
Support the audit team in the achievement of individual, divisional and team goals
Provide enterprise risk management and internal control consulting, education and training
Utilize technology to improve effectiveness and efficiency of audit process
About You
Undergraduate degree with emphasis in accounting, finance and audit
CPA, CA, CIA is strongly preferred
Strong technical audit and financial skills with a comprehensive understanding of Internal Auditing Standards
Proficient at leading internal audits from the planning to the reporting phase
Minimum of 8 years leading relevant internal audits preferably in the Financial Services or Investment industry
Excellent understanding of business processes
Demonstrated ability to work independently and effectively as individual contributor and team participant
Pay Rate
$60/hour
How to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #340934.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\'s requirements for this role.