Position: Senior Auditor (Contract)Work Model: Fully Remote Contract Duration: 3+ Months About the Role:Our client is seeking Audit Support from a Subject Matter Expert perspective for their upcoming Deal Desk Audits for large tech companies. Tentative timing for the Deal Desk audit is January with the report to be finalized by end of April. This role requires a strong Auditor for SME support to ensure Internal Audit is reviewing the right areas, and providing insight, industry benchmarking information. Key Responsibilities:<ul><li>Assess the organization’s processes and internal controls for Deal Desk against industry best practices and regulatory expectations.</li><li>Design and execute audit programs to evaluate Deal Desk effectiveness.</li><li>Identify gaps, weaknesses, and opportunities for improvement in internal controls and practices.</li><li>Work closely with business owners to communicate findings and support remediation.</li><li>Document audit work clearly and thoroughly, producing well-structured working papers and reports.</li><li>Draft clear, actionable audit findings and recommendations.</li></ul>

Key Requirements:<ul><li>CPA, CIA and/or other audit related designation. </li><li>Audit or assurance background with specialization in SaaS and technology companies.</li><li>Big 4 background is ideal, and/or Internal Audit experience in industry from technology companies. </li><li>Experience auditing Deal Desk for large technology companies.</li><li>Excellent stakeholder engagement and communication skills.</li></ul>

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Toronto, ON
remote
Temporary
60.00 - 90.00 CAD / Hourly
Position: Senior Auditor (Contract)Work Model: Fully Remote Contract Duration: 3+ Months About the Role:Our client is seeking Audit Support from a Subject Matter Expert perspective for their upcoming Deal Desk Audits for large tech companies. Tentative timing for the Deal Desk audit is January with the report to be finalized by end of April. This role requires a strong Auditor for SME support to ensure Internal Audit is reviewing the right areas, and providing insight, industry benchmarking information. Key Responsibilities:<ul><li>Assess the organization’s processes and internal controls for Deal Desk against industry best practices and regulatory expectations.</li><li>Design and execute audit programs to evaluate Deal Desk effectiveness.</li><li>Identify gaps, weaknesses, and opportunities for improvement in internal controls and practices.</li><li>Work closely with business owners to communicate findings and support remediation.</li><li>Document audit work clearly and thoroughly, producing well-structured working papers and reports.</li><li>Draft clear, actionable audit findings and recommendations.</li></ul>
2025-12-05T21:28:39Z