Senior Internal Auditor — Data-Driven Advisory (Hybrid)

Co-operators; Burlington; Hybrid; CAD 73,000 - 121,000; Full time

Job summary

CGL is seeking an experienced Audit professional to join the Audit Services department in a regular full-time role. The position is hybrid with 2 days in office, requiring English with French as an asset.

You will independently plan, lead and complete engagements, evaluate evidence, and provide advisory support on corporate initiatives while coaching team members. Ideal candidates have 4-6 years of audit experience, a relevant post-secondary degree, and familiarity with ITGCs and IIA standards.

Qualifications

• 4-6 years of experience in Financial and/or Operational Audit.
• Post-secondary degree in Commerce, Business, Finance, or related discipline.
• Professional designation(s) such as CPA, CIA, CISA, CIP, FCIP, or FLMI are preferred.

Responsibilities

• Independently plan, lead and complete operational and advisory engagements, including developing risk assessments, audit programs, testing strategies and managing timelines and ensuring compliance with audit standards.
• Evaluate audit evidence, develop risk-based conclusions, prepare audit reports and facilitate discussions with Management to develop practical action plans.
• Provide advisory support on corporate initiatives and monitor significant projects to provide feedback on risks and best practices based on business process and regulatory knowledge.
• Coordinate engagement activities and provide day-to-day coaching, feedback and business process knowledge to team members assigned to the engagement.
• Design and perform data analytics aligned with audit risks, interpret results and use data-driven insights to support audit conclusions.
• Perform follow-up of outstanding action plans to ensure reported gaps are appropriately actioned by Management.

Skills

Audit methodology

Control frameworks

Risk management

ITGCs knowledge

IIA standards knowledge

Education

Post-secondary degree in Commerce/Business/Finance

Job description

CGL is seeking an experienced Audit professional to join the Audit Services department in a regular full-time role. The position is hybrid with 2 days in office, requiring English with French as an asset.

You will independently plan, lead and complete engagements, evaluate evidence, and provide advisory support on corporate initiatives while coaching team members. Ideal candidates have 4-6 years of audit experience, a relevant post-secondary degree, and familiarity with ITGCs and IIA standards.