Senior Internal Auditor — Data-Driven, Hybrid Role

Robertson & Company Ltd.; Toronto; Hybrid; CAD 70,000 - 110,000; Full time

Benefits offered by this job

Health and dental coverage

Four weeks vacation

Pension plan with employer matching

Annual bonus program

Flexible work arrangements

Hybrid work environment

Learning and development opportunities

Tuition support

Job summary

Robertson & Company invites an experienced Auditor to join its Audit Services team. The role blends risk assessment, internal controls review, financial analysis and process improvement to drive meaningful enhancements across the organization.

You will conduct end-to-end internal audits, evaluate control effectiveness, and partner with management to remediate issues. Strong communication and data analytics skills, plus CPA/CIA or pursuing one, are preferred.

Qualifications

• Post-secondary education in Audit, Accounting, Finance, or a related discipline, or an equivalent combination of education and experience.
• 3+ years of progressive experience in internal/external audit, risk advisory, or public accounting.
• Experience completing the full audit lifecycle, including risk assessment, control testing, documentation, and drafting audit findings.
• Experience within financial services or insurance is highly preferred.
• Strong knowledge of internal controls, financial control testing, and control frameworks.
• Experience using data analytics tools and automation for exception testing and monitoring.
• Strong ability to interpret contracts, assess regulatory compliance, and identify governance or operational gaps.
• Advanced Microsoft Office skills and basic coding knowledge.
• CPA and/or CIA designation, or actively working toward one, is preferred.
• Strong written and verbal communication skills, with the ability to present complex information clearly.
• Strong stakeholder management and collaboration skills.
• High level of professionalism, attention to detail, and sound judgment.
• English proficiency required for communication with employees, advisors, and stakeholders across Canada.

Responsibilities

• Conduct end-to-end internal audits, including scope determination, risk assessment, and financial control testing.
• Assess the design and operating effectiveness of internal controls and identify issues requiring management remediation.
• Utilize data analytics and automation tools to support exception testing, continuous monitoring, and audit activities.
• Prepare high-quality audit documentation, findings, and reports for audit management and external auditors.
• Identify opportunities to improve the efficiency, effectiveness, and economy of business processes.
• Partner with senior management to follow up on open and past-due audit findings and remediation plans.
• Serve as a second-level reviewer while providing coaching and mentorship to junior team members.
• Facilitate training and educational sessions for internal and external audiences.
• Support special investigations, projects, and other audit-related initiatives as required.
• Build and maintain strong relationships with internal stakeholders, management, and external consultants.
• Ensure audit activities remain aligned with the Global Internal Audit Standards of the Institute of Internal Auditors (IIA).

Skills

Internal controls

Data analytics

Auditing

Stakeholder management

Communication

Microsoft Office

Coding basics

Education

Audit, Accounting, Finance education

CPA/CIA designation

Tools

Data analytics tools

Automation tools

Job description

Robertson & Company invites an experienced Auditor to join its Audit Services team. The role blends risk assessment, internal controls review, financial analysis and process improvement to drive meaningful enhancements across the organization.

You will conduct end-to-end internal audits, evaluate control effectiveness, and partner with management to remediate issues. Strong communication and data analytics skills, plus CPA/CIA or pursuing one, are preferred.