Senior Internal Audit Lead – Financial Services (Hybrid)

Financeroles; Toronto; Híbrido; CAD 85.000 - 128.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work environment

20 vacation days

Flexible Benefits

Pension and stock programs

Learning and development

Wellness programs

Descripción de la vacante

Sun Life is seeking a Senior Auditor to oversee and execute complex audit engagements within a hybrid work environment. You will guide Sr. Auditors, lead meetings with management, and ensure timely, within-budget completion while identifying control deficiencies and opportunities for improvement.

The role emphasizes risk assessment, control testing, and building strong relationships across the organization, with a focus on data analytics and advanced testing techniques.

Formación

• 6 years of audit experience in the financial services industry
• University degree in accounting, finance or business
• Professional designation – CIA and/or CPA (CRMA, CISA are nice to have)
• Proven ability to manage multiple projects
• Excellent interpersonal skills; ability to collaborate, influence and network effectively
• Strong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controls
• Knowledge of control frameworks (e.g. COSO, COBIT, etc)
• Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
• Knowledge of Corporate areas including Risk Management, Finance, Compliance and AML
• Proficiency with Excel (experience with Pivot Tables and V/X-look ups)

Responsabilidades

• Manage and execute complex audit engagements while overseeing the performance and career progression of Sr. Auditors
• Lead client-facing meetings and presentations to drive audit processes and communicate findings and recommendations
• Monitor audit project progress and ensure timely completion within budget and department objectives
• Assess key control design, execute control testing, and identify gaps to support audit objectives
• Prepare and review internal audit reports for delivery to management and monitor resolution of findings
• Build and maintain strong relationships with business partners and corporate stakeholders at all levels
• Identify opportunities to leverage data analytics and automated testing tools to enhance audit efficiency
• Stay current on best practices in risk management, control assessment, and internal audit standards (COSO, COBIT)

Conocimientos

Excel

Pivot Tables

VLOOKUPs

Data analytics

Educación

Bachelor's degree in accounting, finance or business

Herramientas

CAAT

Copilot

Descripción del empleo

Sun Life is seeking a Senior Auditor to oversee and execute complex audit engagements within a hybrid work environment. You will guide Sr. Auditors, lead meetings with management, and ensure timely, within-budget completion while identifying control deficiencies and opportunities for improvement.

The role emphasizes risk assessment, control testing, and building strong relationships across the organization, with a focus on data analytics and advanced testing techniques.