Internal Audit Analyst: SOX & Controls Enabler

Fuze HR Solutions; Markham; On-site; CAD 65,000 - 90,000; Full time

Job summary

Fuze HR Solutions is seeking an Internal Audit Analyst to support planning, execution, and reporting of internal audits to strengthen controls and governance. The successful candidate will perform risk assessments, data analysis, and collaborate with compliance and risk teams to address findings and improve processes.

A bachelor’s degree and 2+ years' experience are preferred. This role requires strong analytical skills and proficiency in Excel and Power BI, with the ability to communicate

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
• 2+ years of experience in internal audit, external audit, risk, controls, compliance, or a related field.
• Strong proficiency in Microsoft Excel and PowerPoint.
• Experience preparing professional reports, presentations, and other deliverables for management or senior audiences.
• Familiarity with Power BI, audit analytics, or audit management systems such as TeamMate is an asset.

Responsibilities

• Participate in planning, executing, and reporting on internal audits in accordance with established audit standards and methodology.
• Support risk assessments across business processes and evaluate the design and operating effectiveness of internal controls.
• Conduct internal audit and SOX testing based on identified risks.
• Perform interviews, review documentation, and analyze data to gather audit evidence and identify opportunities for improvement.
• Maintain audit and SOX risk assessments for assigned business areas.
• Evaluate business processes and recommend appropriate control or process enhancements.
• Work with management and process owners to address audit findings and develop practical remediation plans.
• Monitor remediation activities and perform follow-up testing to validate corrective actions.
• Prepare deficiency reports and communicate significant findings to management and senior leadership.
• Collaborate with Compliance, Enterprise Risk, and other second-line functions to share risk insights and strengthen the overall control environment.

Skills

Analytical thinking

Problem solving

Written and verbal communication

Education

Bachelor’s degree in Accounting, Finance, or Business

Tools

Microsoft Excel

PowerPoint

Power BI

TeamMate

Job description

Fuze HR Solutions is seeking an Internal Audit Analyst to support planning, execution, and reporting of internal audits to strengthen controls and governance. The successful candidate will perform risk assessments, data analysis, and collaborate with compliance and risk teams to address findings and improve processes.

A bachelor’s degree and 2+ years' experience are preferred. This role requires strong analytical skills and proficiency in Excel and Power BI, with the ability to communicate