Senior Internal Auditor: Controls & Risk Excellence

CI Financial; Toronto; On-site; CAD 60,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Wellness programs

Life insurance

Disability insurance

Retirement plan

Paid holidays

Job summary

CI Financial is seeking an Internal Auditor to perform operational, compliance and financial audits across key areas. The role requires hands-on work with complex processes, supporting business partners to identify control improvements.

The position is in-office, four days per week, with a base salary range cited and a bonus program. CI Financial emphasizes a collaborative environment and strong focus on internal controls and reporting.

Qualifications

• 3+ years experience in public accounting or internal audit.
• Good understanding of risks and controls for business processes.
• Detail-oriented and able to work under pressure with tight deadlines.
• Strong analytical, troubleshooting and problem-solving skills.
• Knowledge of internal auditing standards and procedures.

Responsibilities

• Execute audit programs across key business areas with thorough testing of controls.
• Build and maintain relations with areas under audit for effective communication.
• Assist in risk assessments to identify potential risks and mitigating controls.
• Document risk and control matrices and process flowcharts.
• Assist in design and execution of risk-based test procedures.
• Draft audit reports with clear risk exposure and recommendations.

Skills

Audit programs

Stakeholder mgmt

Risk assessment

Documentation

Test procedures

Internal controls

COSO framework

Financial services knowledge

Communication

Job description

CI Financial is seeking an Internal Auditor to perform operational, compliance and financial audits across key areas. The role requires hands-on work with complex processes, supporting business partners to identify control improvements.

The position is in-office, four days per week, with a base salary range cited and a bonus program. CI Financial emphasizes a collaborative environment and strong focus on internal controls and reporting.