Internal Auditor

Vaco; Toronto; On-site; CAD 80,000 - 90,000; Full time

Benefits offered by this job

Discretionary bonus

Medical benefits

Dental benefits

Vision benefits

401(k) retirement plan

Job summary

Vaco Recruiter Services is seeking an Internal Auditor for our client in Toronto to perform operational, compliance, and financial audits, testing controls and documenting risks. You will engage with business partners to identify control improvements and support remediation activities.

The role requires 2+ years in public accounting or internal audit, solid understanding of internal controls, and assets for experience in financial services.

Qualifications

• 2+ years in public accounting or internal audit background.
• Solid understanding of internal control concepts.
• Experience at a financial services firm is an asset.

Responsibilities

• Execute audit programs across key business areas with testing of internal controls.
• Build and maintain relationships with areas under audit for effective communication.
• Assist with planning, testing, and gathering evidence for audits.
• Document risk and controls matrices, process flows, and testing results.
• Perform design and operating effectiveness testing and remediation validation.
• Evaluate controls and suggest automation to optimize processes.
• Coordinate SOC1 and SOC2 reports with third-party providers as needed.

Skills

CISA

CISM

CIA

CPA

Job description

About the Company

Our client offers asset and wealth management. They are looking for an Internal Auditor who will be responsible for performing operational, compliance and financial audits across key areas for the company. This is a hands-on role that will require knowledge of complex business processes and a range of risks related to business processes, compliance, and technology. The role will also require providing consultative support to business partners to identify opportunities for control improvements.

Why Work Here

• Opportunity for career progression within the organization after establishing themselves in the role
• Exposure to both asset management and wealth management
• Opportunity to participate in the transition back to a broader operational audit mandate
• Ability to gain exposure across multiple business functions and processes

About the Opportunity

• Ability to execute audit programs across key business areas, ensuring thorough examination and testing of internal controls.
• Build and maintain strong relationships with areas under audit, facilitating effective communication throughout the audit lifecycle, from planning to execution and improvement recommendations.
• Assist with executing all phases of planned operational audits including performing audit testing and gathering and analyzing evidence.
• Complete documentation, including risk and controls matrices and process flowcharts, and testing results.
• Perform design and operating effectiveness testing to assess control effectiveness, including remediation validation, and roll-forward testing.
• Continuously evaluate current controls and recommend ways to rationalize and optimize controls through automation.
• Assist in the coordination and receipt of SOC1 and SOC2 reports from third-party providers; completed SOC report assessments; and work with management to identify and document controls necessary to rely upon such reports

About You

• CISA, CISM, CIA, CPA and or relative certification is an asset.
• 2+ years experience in Public accounting or internal audit background.
• Solid understanding of internal control concepts
• Experience at a financial services firm an asset

Salary Range

$80,000 - $90,000/year

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.