Senior Analyst, Internal Audit

Jobtailor; Ottawa; On-site; CAD 85,000 - 120,000; Full time

Job summary

Jobtailor is seeking an experienced internal audit professional to lead and execute all phases of engagements, conduct risk assessments, and draft clear reports detailing findings and actionable recommendations. The role also involves supporting strategic initiatives and monitoring emerging risks in a high-growth tech environment.

Candidate must have COSO/IIA knowledge, 3–5+ years in internal audit or related fields, and strong English communication.

Qualifications

• CIA and/or CISA designation completed or in progress (highly preferred).
• 3–5+ years of progressive experience in internal audit, external audit, or related risk management/compliance, including at least two years in internal audit.
• Strong knowledge and practical application of the COSO framework and IIA standards.
• Experience leading or participating in complex audit engagements and performing robust risk assessments.
• Professional judgment, analytical rigor, and meticulous attention to detail.
• Proficiency in Microsoft Office Suite: Excel, Word, and PowerPoint.
• Experience with audit management software.
• Excellent written and spoken English.
• Strong presentation and communication skills.

Responsibilities

• Lead and execute all phases of internal audit engagements, including planning, fieldwork, and reporting.
• Conduct audits across operational, financial, and compliance areas.
• Perform risk assessments and draft clear audit reports detailing findings and recommendations.
• Support ad-hoc projects, investigations, and strategic initiatives from senior leadership.
• Monitor emerging risks and regulatory changes affecting the business.

Skills

Internal Audit Experience

Risk Assessment

Data Analytics

COSO Framework

IIA Standards

Audit Management Software

Education

CIA/CISA Designation

CPA/CFE

Tools

AuditBoard

NetSuite

Salesforce

ACL

IDEA

Alteryx

Microsoft Office

Job description

• Lead and execute all phases of internal audit engagements, including planning, fieldwork, and reporting
• Conduct audits across operational, financial, and compliance areas
• Perform associated risk assessments
• Draft clear and concise audit reports detailing findings, risks, and actionable recommendations
• Participate in ad-hoc special projects, investigations, and strategic initiatives requested by senior leadership or the Audit Committee
• Monitor emerging risks, industry trends, and regulatory changes affecting the business and internal audit profession
• Drive implementation of management corrective actions
• Contribute to control maturity and operational efficiency
• Support specialized compliance projects
• Report to the Senior Manager, Internal Audit

Requirements

• CIA and/or CISA designation completed or in progress (highly preferred)
• 3–5+ years of progressive experience in internal audit, external audit, or related risk management/compliance, including at least two years in internal audit
• Strong knowledge and practical application of the COSO framework and IIA standards
• Experience leading or participating in complex audit engagements and performing robust risk assessments
• Professional judgment, analytical rigor, and meticulous attention to detail
• Proficiency in Microsoft Office Suite: Excel, Word, and PowerPoint
• Experience with audit management software
• Excellent written and spoken English
• Strong presentation and communication skills
• Experience with AuditBoard, NetSuite, and/or Salesforce is an asset
• Experience in a high-growth, publicly traded technology company is an asset
• French is an asset
• Experience with ACL, IDEA, Alteryx, or similar data analytics tools is an asset
• CPA, CFE, or other relevant professional certifications/degrees is an asset
• Ability to multitask and work under pressure with tight deadlines
• Ability to work in a fast-paced environment and manage ambiguity and complexity
• Strong analytical skills and professional judgment
• Ability to take ownership and work independently and as part of a team
• Must disclose criminal convictions and consent to a criminal record check
• Must be legally eligible to work in the country where the role is advertised; visa sponsorship requirements must be disclosed

Core Competencies

Demonstrates expertise in leading internal audit engagements, conducting risk assessments, and drafting comprehensive audit reports. Proficient in applying the COSO framework and IIA standards while utilizing audit management software and data analytics tools.

Highest-signal resume keywords

• CIA Designation
• CISA Designation
• Internal Audit Experience
• COSO Framework Knowledge
• Audit Management Software Proficiency

ATS Optimization Keywords

Hard Skills

• Internal Audit
• Risk Assessment
• Audit Reporting
• Data Analytics
• Compliance Auditing
• Financial Auditing
• Operational Auditing
• COSO Framework
• IIA Standards
• Audit Management Software

Soft Skills

• Analytical Skills
• Attention to Detail
• Communication Skills
• Presentation Skills
• Professional Judgment

Certifications & Qualifications

• CIA
• CISA
• CPA
• CFE

Industry Keywords

• Internal Audit Profession
• Compliance
• Risk Management
• Publicly Traded Technology Company
• Emerging Risks

Tools & Technologies

• Microsoft Office Suite
• AuditBoard
• NetSuite
• Salesforce
• ACL
• IDEA
• Alteryx