Job Description

Your Moneris Career - The Opportunity


You are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.

Location:

You will be based in our Toronto office, balancing in-office collaboration with remote flexibility.

Reporting Relationship

: You will report to the Director and Head, Internal Audit Services.


Your Moneris Career - What you'll do


Performance and delivery of internal audits, following the annual internal audit plan: Performance (i.e. planning, fieldwork, documentation, and reporting) of the annual internal audit plan, as assigned to the manager Conduct audits of operational, regulatory and IT audits (i.e. infrastructure management, IT operation, information security, and application control review including IT processes such as access administration and monitoring, system development and project management, change management, incident and problem management, business continuity management, etc.) Perform risk assessments and ensure that audit scope covers all business and operational risks Prepare comprehensive and detailed audit programs to accomplish the audit strategy. Implement and document audit work and conclude on the results of audit tests and overall effectiveness of controls. Evaluate and assess deficiencies and weaknesses identified, analyze underlying causes of control deficiencies, provide practical recommendations and follow up on management responses and remediation actions until there has been appropriate resolution Periodically meet and maintain relationships with Managers or Directors within the assigned portfolio to understand changes to the processes within the portfolio and the impact to the annual internal audit plan, and communicating the changes to the Director, Internal Audit Help with the planning of other non-assigned internal audits, including preparing/reviewing audit programs and conducting opening meetings with Directors of the areas under audit Conduct or attend closing meetings with Executives and Directors of the areas under audit Help with the efficient operations of the internal audit services department Provide advisory services on internal control matters without assuming management responsibility Assist requested by the external auditors or the Parent Banks' internal auditors, including outsourced secondments to the external auditors to assist with their interim and year-end fieldwork
Your Moneris Career - What you bring


5+ years of experience within external or internal audit Experience with operational, IT and regulatory audits University bachelor's degree in Business / Commerce / Accounting or a related field CPA, CA (preferred) plus CISA or CIA would be an asset Equivalent work experience may be considered a substitution Proficient in Microsoft Windows/ MS Office Applications Excellent written and oral communication skills, including presentation skills, and networking abilities with internal and external contacts (independently interact at the Executive and Director level) Solid negotiation skills Experience influencing and collaborating in a matrix organization Demonstrated problem-solving abilities requiring analysis of often-ambiguous information Meet tight deadlines with high quality deliverables Strong business acumen with analytical ability to assess the business and identify risks and controls
Your Moneris Career - What you get


At Moneris, we believe in empowering you to succeed--personally and professionally. As part of our team, you'll have access to resources, opportunities, and an inclusive environment that supports your development and career.


Comprehensive Total Rewards Program, including performance-based bonuses, flexible benefits starting from day one, and your choice of a health spending account (HSA) or personal spending account (PSA) Retirement planning support, with profit-sharing programs including company match and a defined contribution pension plan Growth & development opportunities, including unlimited access to Coursera, mentorship programs, and an internal gig marketplace Holistic wellness support, with an Employee & Family Assistance Program, 24/7 virtual healthcare, and workplace wellness initiatives Flexibility that works for you, including hybrid work arrangements, a Work from Abroad program, and paid time off programs Recognition and rewards, with company-wide recognition programs, exclusive banking perks from RBC & BMO, and access to great employee discounts

Find out more about the work perks and benefits you get as a Moneris employee at

Moneris.com/careers

#LI-Hybrid


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Note: We welcome and encourage applications from Indigenous peoples, people of colour, people with disabilities, people of all genders, sexual orientation and intersectional identities.


We acknowledge that people from equity-deserving groups (including racialized individuals, women, gender diverse individuals, individuals with disabilities, neurodivergent individuals, members of 2SLGBTQIA+ communities and those born outside of Canada) are less likely to apply for jobs unless they feel they meet all the requirements posted. At Moneris, we believe candidates bring experience to their work in many ways. We encourage you to apply and share, in the application form, the transferrable experience you bring, and how this will support your success in this role.