Internal Controls Auditor – Financial Services

CI Financial; Toronto; On-site; CAD 55,000 - 95,000; Full time

Benefits offered by this job

Training Reimbursement

Paid Professional Designations

Employee Savings Plan

Corporate Discount Program

Enhanced group benefits

Parental Leave Top-up

Paid time off for Volunteering

Job summary

CI Financial is seeking an Internal Auditor to strengthen its control environment through planning, testing, and enhancing internal controls across key business areas. The role involves hands-on audit execution, risk assessment, and collaboration with business partners to identify control improvements.

The candidate should have 2–3 years of internal audit experience, COSO framework knowledge, and professional certifications such as CISA/CISM/CIA; financial services experience is a plus.

Qualifications

• 2 to 3 years of experience in internal audit.
• Knowledge of the COSO Internal Controls Framework.
• Experience at a financial services firm is an asset.

Responsibilities

• Execute audit programs across key business areas, ensuring thorough examination and testing of internal controls.
• Build and maintain relationships with auditable areas, communicating across the audit lifecycle.
• Assist with planning, coordinating and executing all phases of planned operational audits.
• Assist with audit scoping and risk assessments.
• Document risk and controls matrices and process flowcharts; evaluate controls.
• Ensure controls are properly designed and tested for operating effectiveness.
• Provide guidance on internal control gaps and new processes/systems.
• Support SOC1 and SOC2 report coordination and assessments.
• Prepare materials for management and Audit Committee meetings.

Skills

Audit knowledge

Analytic skills

Communication

Problem solving

Self-starter

Education

CISA/CISM/CIA certifications

Job description

CI Financial is seeking an Internal Auditor to strengthen its control environment through planning, testing, and enhancing internal controls across key business areas. The role involves hands-on audit execution, risk assessment, and collaboration with business partners to identify control improvements.

The candidate should have 2–3 years of internal audit experience, COSO framework knowledge, and professional certifications such as CISA/CISM/CIA; financial services experience is a plus.