Senior Internal Auditor: Risk & Controls Advisory Lead

407 ETR Concession Company Limited; Vaughan; On-site; CAD 110,000 - 140,000; Full time

Job summary

407 ETR Concession Company Limited in Vaughan is looking for an experienced Senior Internal Auditor to support the Internal Audit team in executing their annual audit plan. This role involves managing audit engagements across financial, operational, and compliance areas.

The successful candidate will be responsible for communication with stakeholders and monitoring action plans. Requirements include a CPA/CIA certification and at least five years of related experience.

Qualifications

• Minimum five years of experience in internal audit, accounting, or risk management.
• Strong understanding of internal auditing standards (IIA) and risk management frameworks.
• Experience in business process analysis and continuous improvement is an asset.

Responsibilities

• Support the Internal Audit team in executing the annual audit plan.
• Lead and execute financial, operational, and compliance audits.
• Communicate audit results effectively to management and stakeholders.
• Monitor and validate the implementation of management action plans.

Skills

Analytical thinking

Effective communication

Project management

Risk management

Education

Bachelor’s or graduate degree in Business Administration, Accounting, Finance, or a related field

Professional certification: CPA and/or CIA

Tools

Audit tools

Job description

407 ETR Concession Company Limited in Vaughan is looking for an experienced Senior Internal Auditor to support the Internal Audit team in executing their annual audit plan. This role involves managing audit engagements across financial, operational, and compliance areas.

The successful candidate will be responsible for communication with stakeholders and monitoring action plans. Requirements include a CPA/CIA certification and at least five years of related experience.