We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Toronto, Ontario. In this role, you will play a key part in evaluating and improving financial controls, ensuring compliance with regulatory standards, and identifying areas of risk within the organization. This is an excellent opportunity for a detail-oriented individual with a strong background in auditing and ICFR to contribute to organizational success. Responsibilities: • Conduct comprehensive audits to assess the effectiveness of internal controls and compliance with regulatory requirements. • Evaluate and enhance Internal Controls over Financial Reporting (ICFR) to ensure accuracy and reliability. • Identify and report on potential risks, providing actionable recommendations to mitigate them. • Collaborate with various departments to gather necessary data and documentation for audit processes. • Prepare detailed audit reports and present findings to senior management. • Monitor the implementation of corrective actions to address identified issues. • Maintain up-to-date knowledge of auditing standards and regulatory changes. • Support the development and improvement of audit methodologies and procedures. • Provide guidance and mentorship to less experienced auditors, fostering a culture of continuous improvement.

• A minimum of 5 years of experience in internal auditing or a related field. • Strong expertise in auditing practices and ICFR (Internal Controls over Financial Reporting). • A designation such as CPA, CIA, or equivalent is preferred. • Proficient in analyzing financial data and identifying patterns or discrepancies. • Excellent written and verbal communication skills for preparing reports and presenting findings. • Strong organizational skills with the ability to manage multiple priorities effectively. • Familiarity with relevant regulatory standards and compliance requirements. • Advanced knowledge of audit software and other analytical tools.

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Toronto, ON
remote
Temporary
60.00 - 75.00 CAD / Hourly
We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Toronto, Ontario. In this role, you will play a key part in evaluating and improving financial controls, ensuring compliance with regulatory standards, and identifying areas of risk within the organization. This is an excellent opportunity for a detail-oriented individual with a strong background in auditing and ICFR to contribute to organizational success. Responsibilities: • Conduct comprehensive audits to assess the effectiveness of internal controls and compliance with regulatory requirements. • Evaluate and enhance Internal Controls over Financial Reporting (ICFR) to ensure accuracy and reliability. • Identify and report on potential risks, providing actionable recommendations to mitigate them. • Collaborate with various departments to gather necessary data and documentation for audit processes. • Prepare detailed audit reports and present findings to senior management. • Monitor the implementation of corrective actions to address identified issues. • Maintain up-to-date knowledge of auditing standards and regulatory changes. • Support the development and improvement of audit methodologies and procedures. • Provide guidance and mentorship to less experienced auditors, fostering a culture of continuous improvement.
2025-09-08T14:13:45Z