Internal Audit Analyst - Controls & Analytics

Career Opportunities; Rawat; Presencial; PKR 12.476.000 - 15.595.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Compensation package

RRSP match

Share ownership program

Employee share purchase plan

Learning and growth

Diversity culture

Descripción de la vacante

Sienna Senior Living in Markham, Ontario is seeking an Analyst, Internal Audit to support risk-based audits and strengthen internal controls across the organization. Reporting to the Senior Manager, Internal Audit, you will perform audit testing, data analysis, interviews and walkthroughs, and deliver practical recommendations to improve processes and compliance.

This on-site role requires a CPA/CIA/CISA asset is advantageous, 3+ years in finance or audit, and a collaborative, detail‑oriented

Formación

• Bachelor’s degree in accounting, finance or business.
• CPA, CIA, CFE or CISA a strong asset.
• 3+ years experience in finance, accounting, internal and/or external audit.
• Prior experience in Seniors Living, Long Term Care or health care industries is considered an asset.
• A sound understanding of internal control concepts and experience in applying them.
• Good understanding of IIA and internal auditing standards and practices, COSO, and risk assessment practices.

Responsabilidades

• Support the execution of risk-based financial, operational, and compliance audits in accordance with the Company’s annual audit plan and professional auditing standards.
• Assist with all phases of audit engagements, including planning, risk assessment, fieldwork, reporting, and follow-up activities.
• Conduct interviews, walkthroughs and process reviews to obtain an understanding of business operations, risks, and internal controls.
• Identify control gaps, process inefficiencies, and practical opportunities to strengthen controls and Improve business operations.
• Prepare clear and concise audit workpapers, well-supported findings, practical recommendations, and audit reports.
• Support special projects, investigations, and ad hoc management requests, including fraud-related reviews and investigations.
• Recommend opportunities to enhance audit efficiency, effectiveness, and risk coverage through automation and continuous monitoring.
• Support the development and implementation of an internal audit data analytics framework.
• Utilize data analytics tools and techniques to identify trends, anomalies, and potential control weaknesses.
• Assess and report on the design and operating effectiveness of: Entity-Level Controls (ELCs), IT General Controls (ITGCs), Automated and Application Controls, and Business Process Controls.
• Perform control walkthroughs and identify key controls within critical business processes.
• Identify internal control deficiencies and work collaboratively with control owners to develop practical remediation plans.
• Monitor and validate remediation activities to ensure timely resolution of identified deficiencies.
• Coordinate quarterly sub-certification and attestation processes with control owners and management.
• Assist in preparing periodic compliance and audit status reports for executive leadership and the Audit Committee.
• Present audit observations, control deficiencies, and remediation progress to management as required.

Conocimientos

Strong analytical skills

Self-motivation

Problem solving

Independent work

Relationship-building

Educación

Bachelor’s Degree in Accounting, Finance or Business Administration

Herramientas

ACL

Diligent

IDEA

Access

Microsoft Excel

PowerPoint

Descripción del empleo

Sienna Senior Living in Markham, Ontario is seeking an Analyst, Internal Audit to support risk-based audits and strengthen internal controls across the organization. Reporting to the Senior Manager, Internal Audit, you will perform audit testing, data analysis, interviews and walkthroughs, and deliver practical recommendations to improve processes and compliance.

This on-site role requires a CPA/CIA/CISA asset is advantageous, 3+ years in finance or audit, and a collaborative, detail‑oriented