Senior Internal Auditor: Controls, Compliance & Risk

Vaco; Ontario (CA); On-site; USD 95,000 - 105,000; Full time

Benefits offered by this job

Career progression

Exposure to asset & wealth management

Transition to broader audit mandate

Cross-functional exposure

Job summary

Vaco by Highspring is seeking a Senior Internal Auditor to perform operational, compliance, and financial audits across key areas. This hands-on role involves testing controls, documenting risk and control matrices, and collaborating with business partners to identify control improvements.

Qualifications include 2 years in public accounting or internal audit, and professional certifications are assets. Experience in financial services is a plus, and the salary range is $95,000–$105,000 per year.

Qualifications

• 2 years experience in Public accounting or internal audit.
• CISA, CISM, CIA, CPA and/or relative certification is an asset.
• Experience at a financial services firm is an asset.

Responsibilities

• Execute audit programs across key business areas with thorough testing of internal controls.
• Build strong relationships with auditees to communicate findings throughout planning, execution and recommendations.
• Assist with planning and performing all phases of operational audits, including testing and evidence gathering.
• Prepare documentation such as risk and control matrices and process flowcharts and testing results.
• Perform design and operating effectiveness testing, remediation validation and roll-forward testing.

Skills

Internal audit

Financial services

Education

Bachelor's degree in accounting or related field

Job description

Vaco by Highspring is seeking a Senior Internal Auditor to perform operational, compliance, and financial audits across key areas. This hands-on role involves testing controls, documenting risk and control matrices, and collaborating with business partners to identify control improvements.

Qualifications include 2 years in public accounting or internal audit, and professional certifications are assets. Experience in financial services is a plus, and the salary range is $95,000–$105,000 per year.