9 results for It Auditor jobs
Senior IT Auditor
- Scarborough, ON
- onsite
- Permanent
-
90000 - 120000 CAD / Yearly
- <p>Robert Half Canada is currently seeking a <strong>Senior IT Auditor</strong> for an opportunity with an established organization. This position will support IT audit and risk activities across a complex systems environment, with a focus on IT SOX compliance, information security, cybersecurity controls, and IT general controls.</p><p>This opportunity may be well suited to a detail-oriented professional who brings strong analytical thinking, sound judgment, and the ability to work collaboratively across teams while managing multiple priorities in a dynamic environment.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><p><strong> </strong></p><p><strong>IT Audit and Compliance</strong></p><ul><li>Support the Senior Audit Manager in delivering an integrated and value-added IT audit function through IT General Controls</li><li>Conduct IT audit engagements, including operational audits and SOX testing, using a risk-based approach focused on higher-risk areas</li><li>Review IT operational, cybersecurity, and systems controls to assess effectiveness and compliance with internal policies and applicable regulatory requirements</li><li>Ensure audit workpapers and supporting documentation clearly support audit observations and conclusions</li><li>Review controls over existing systems to help maintain compliance with regulatory guidance and organizational procedures<strong> </strong></li></ul><p><strong>Risk Assessment and Planning</strong></p><ul><li>Assist with the development and execution of entity-level risk assessments</li><li>Identify and assess potential process, technology, and cybersecurity risks across business units</li><li>Support audit planning by helping schedule audits and related projects based on available resources, business priorities, and operational needs</li><li>Develop risk-based audit procedures, project plans, and work programs to support audit objectives</li></ul><p><strong>Audit Execution and Evaluation</strong></p><ul><li>Partner with local teams, co-sourced resources, and leaders across the organization to understand business operations and control environments</li><li>Assess the design and effectiveness of security controls across global information and technology systems</li><li>Conduct detailed reviews of IT systems and infrastructure to evaluate whether controls support secure and effective business operations</li><li>Contribute independent analysis related to security incidents, risk assessments, and compliance measures</li><li>Conduct penetration and vulnerability testing to identify potential security weaknesses</li><li>Support the planning, implementation, monitoring, and enhancement of security measures designed to protect systems, networks, and organizational data</li><li>Assist in troubleshooting security and network issues, including support related to incident response and system breaches</li></ul><p><br></p>
- 2026-06-29T00:00:00Z
Accountant
- Markham, ON
- onsite
- Contract / Temporary
-
33.25 - 38.5 CAD / Hourly
- We are looking for an Accountant to join an Ontario team on a contract basis to support key financial and metal accounting activities. This position is ideal for a detail-oriented individual who can balance analysis, reconciliation, and reporting responsibilities in a dynamic manufacturing environment. The successful candidate will contribute to accurate account oversight, trading-related reviews, and month-end support while working closely with internal stakeholders.<br><br>Responsibilities:<br>• Conduct recurring reviews of metal accounting records, identify discrepancies, and investigate unusual variances.<br>• Maintain metal weight ledgers and complete monthly reconciliations and reporting to support accurate inventory and financial tracking.<br>• Review daily trading results and foreign exchange activity to confirm timely and appropriate hedging actions.<br>• Reconcile external refiner accounts on a regular basis to verify the accuracy of recorded metal balances.<br>• Partner with the metal control team to validate physical inventory counts, compare results to system records, and resolve differences.<br>• Provide backup support for trading operations, including daily reconciliation of trading and foreign exchange transactions.<br>• Assist with monthly financial reporting activities to help ensure accurate and timely close processes.<br>• Administer contract renewal documentation and maintain organized records within SharePoint.<br>• Perform additional accounting and administrative tasks as needed to support departmental priorities.
- 2026-06-24T00:00:00Z
Accountant
- Toronto, ON
- onsite
- Contract / Temporary
-
28.5 - 33 CAD / Hourly
- We are looking for an experienced Accountant to join our team in Toronto, Ontario on a Long-term Contract basis. This position is well suited to a confident, adaptable individual with strong attention to detail who can step in quickly, manage day-to-day accounting work, and communicate effectively with both customers and senior stakeholders. The role follows a hybrid schedule with regular in-office collaboration and offers the potential for longer-term growth for the right fit.<br><br>Responsibilities:<br>• Handle daily accounting activities with accuracy and urgency, ensuring financial records are maintained in a timely manner.<br>• Process and reconcile accounts payable and accounts receivable transactions while supporting overall balance sheet integrity.<br>• Review and manage claims-related accounting tasks, following established procedures and resolving discrepancies efficiently.<br>• Provide responsive, detail-oriented support to customers and internal partners by addressing financial inquiries and clarifying account details.<br>• Prepare reports, reconciliations, and working files using Excel, including functions such as pivot tables and lookups to support analysis.<br>• Work with accounting and ERP systems to enter, track, and validate financial information, with training provided on company-specific platforms as needed.<br>• Collaborate with senior stakeholders by sharing updates, answering questions, and escalating issues when further direction is required.<br>• Contribute during the transition period by maintaining continuity of work, asking thoughtful questions, and helping ensure a smooth handover of responsibilities.
- 2026-07-08T00:00:00Z
Accountant
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accountant </strong>to join a 4-week contract assignment in <strong>Edmonton</strong>, Alberta. This fully in-office role is ideal for someone who is comfortable managing day-to-day accounting activities, maintaining accurate financial records, and working independently in a collaborative environment. The successful candidate will support core accounting functions, including banking, payables, receivables, and reconciliations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review daily banking activity, record transactions, and prepare details for internal review.</p><p>• Perform bank reconciliations and prepare journal entries to maintain accurate cash records.</p><p>• Process accounts payable, including two-way matching, invoice downloads, batching, and data entry.</p><p>• Manage cheque deposits and ensure receipts are recorded accurately.</p><p>• Apply incoming payments to customer accounts and maintain accounts receivable records.</p><p>• Assist with credit card reconciliations and employee expense processing.</p><p>• Process a steady volume of invoices and routine accounting transactions with accuracy and timeliness.</p><p>• Use Sage 300 and related accounting systems to complete daily financial processing and maintain organized records.</p>
- 2026-07-02T00:00:00Z
Accountant
- Toronto, ON
- onsite
- Contract / Temporary
-
27.55 - 31.9 CAD / Hourly
- We are looking for an experienced Accountant to join our client’s team in Toronto, Ontario on a Contract basis. This position supports core accounting operations four days per week in an in-office setting, with a focus on accurate reconciliations, financial record maintenance, and timely data processing. The successful candidate will bring strong technical accounting knowledge, sound attention to detail, and confidence working with financial systems and spreadsheets.<br><br>Responsibilities:<br>• Complete month-end balance sheet and bank reconciliations to support accurate financial statement preparation.<br>• Enter and maintain financial data with a high degree of accuracy across accounting records and related systems.<br>• Process accounts payable activities, including reviewing invoices and preparing payments in line with internal controls.<br>• Support payroll-related accounting tasks and assist with the accurate recording of compensation transactions.<br>• Use Excel and accounting platforms to analyze records, track discrepancies, and prepare routine financial reports.<br>• Work with systems such as Salesforce, Concur, and ERP tools to update information and support day-to-day accounting workflows.<br>• Investigate variances and resolve outstanding items to help ensure month-end close is completed on schedule.
- 2026-07-08T00:00:00Z
Accountant
- Coquitlam, BC
- onsite
- Permanent
-
65000 - 80000 CAD / Yearly
- <p><strong>About the Opportunity</strong></p><p><br></p><p>Our client, a well-established public practice firm in the Greater Vancouver area, is seeking a Accountant to join their growing team. This role offers exposure to complex engagements, direct client interaction, and the opportunity to mentor junior staff. It’s well suited for someone looking to take the next step in their public practice career while building strong technical and leadership skills.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p>• Prepare and review financial statements, working papers, and client deliverables</p><p>• Complete complex engagements with minimal supervision, ready for final review</p><p>• Manage multiple client files and deadlines across concurrent engagements</p><p>• Prepare and review personal and corporate tax returns</p><p>• Review work completed by junior staff and provide guidance and feedback</p><p>• Act as a point of contact for clients, responding to inquiries and building relationships</p><p>• Identify engagement risks and apply professional judgment to recommend solutions</p><p>• Ensure compliance with professional standards and internal quality requirements</p><p>• Support planning and execution of engagements from start to completion</p><p>• Assist with mentoring, training, and delegating work to junior team members</p>
- 2026-07-02T00:00:00Z
Audit Compliance Specialist
- North York, ON
- onsite
- Permanent
-
80000 - 110000 CAD / Yearly
- <p>Robert Half Canada is currently seeking an <strong>Audit/Compliance Specialist </strong>for an exciting opportunity with a well-established organization. This role is ideal for a detail-oriented professional who is passionate about audit readiness, reporting integrity, and maintaining compliance with internal controls, regulatory requirements, and organizational policies.</p><p><br></p><p>The successful candidate will play an important role in supporting compliance processes, preparing audit documentation, and helping ensure accurate, timely, and transparent reporting across the organization.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Maintain ongoing audit readiness by coordinating, organizing, and updating compliance documentation</li><li>Monitor compliance with internal policies, procedures, and applicable regulatory requirements</li><li>Support internal and external audits through the preparation of reports, supporting evidence, and audit responses</li><li>Review financial and operational reports for accuracy, consistency, and completeness</li><li>Assist with developing, documenting, and updating compliance policies, procedures, and internal controls</li><li>Perform compliance testing, control reviews, and risk assessments</li><li>Track audit findings, remediation plans, and corrective actions to support timely resolution</li><li>Support regulatory reporting activities and help ensure submissions are completed accurately and on time</li><li>Collaborate with finance, legal, and operations teams to support alignment on compliance-related matters</li><li>Identify gaps, control weaknesses, or reporting risks and contribute to continuous improvement efforts</li></ul><p><br></p>
- 2026-06-29T00:00:00Z
Tax Consultant
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p><strong>THE ROLE:</strong></p><p><em>About Us:</em></p><p>At Robert Half we understand the importance of exceptional talent in driving our success. As a leading recruitment firm, we are dedicated to innovation, growth, and fostering a collaborative work environment. We are currently seeking experienced Tax Professionals at various levels to support our valued clients.</p><p><em>Position Overview: </em></p><p>We are looking for skilled Tax Professionals with experience in completing complex corporate tax returns for contract opportunities.</p><p><em>Key Responsibilities:</em></p><ul><li>Canadian corporate tax compliance and provisions</li><li>Prepare and review corporate tax returns accurately and in compliance with relevant regulations</li><li>Analyze financial data to identify tax implications and opportunities for optimization</li><li>Collaborate with internal teams to gather necessary information and ensure accurate reporting</li><li>Stay updated on changes in tax laws and regulations to ensure compliance and mitigate risks</li><li>Assist with tax audits and inquiries, providing documentation and support as needed</li><li>Contribute to tax planning strategies to minimize tax liabilities and optimize financial performance</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a detail-oriented professional with a solid foundation in accounting, finance, or a related field, supported by a bachelor’s degree. Your expertise includes completing complex corporate tax returns, and you possess a strong understanding of tax laws and regulations, allowing you to interpret and apply them effectively. Proficiency in tax preparation software and Microsoft Excel enables you to work efficiently, while your excellent analytical and problem-solving skills ensure accuracy in even the most intricate tax filings. In addition to your technical abilities, you bring strong communication and interpersonal skills, making you adept at collaborating with cross-functional teams. If you thrive on solving challenges and delivering precise results, this role is an excellent fit for you.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>The opportunity to work for a leading-edge Company and thrive in a fast-paced and rewarding atmosphere. You will receive a competitive wage and the opportunity to be engaged in a great team environment, enhancing your knowledge and skills to gain career momentum. If you have the experience required and are interested in being considered for contract opportunities, please apply now!</p>
- 2026-06-23T00:00:00Z
Tax Consultant
- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p><strong>THE ROLE:</strong></p><p><em>About Us:</em></p><p>At Robert Half we understand the importance of exceptional talent in driving our success. As a leading recruitment firm, we are dedicated to innovation, growth, and fostering a collaborative work environment. We are currently seeking experienced Tax Professionals at various levels to support our valued clients.</p><p><em>Position Overview: </em></p><p>We are looking for skilled Tax Professionals with experience in completing complex corporate tax returns for contract opportunities.</p><p><em>Key Responsibilities:</em></p><ul><li>Canadian corporate tax compliance and provisions</li><li>Prepare and review corporate tax returns accurately and in compliance with relevant regulations</li><li>Analyze financial data to identify tax implications and opportunities for optimization</li><li>Collaborate with internal teams to gather necessary information and ensure accurate reporting</li><li>Stay updated on changes in tax laws and regulations to ensure compliance and mitigate risks</li><li>Assist with tax audits and inquiries, providing documentation and support as needed</li><li>Contribute to tax planning strategies to minimize tax liabilities and optimize financial performance</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a detail-oriented professional with a solid foundation in accounting, finance, or a related field, supported by a bachelor’s degree. Your expertise includes completing complex corporate tax returns, and you possess a strong understanding of tax laws and regulations, allowing you to interpret and apply them effectively. Proficiency in tax preparation software and Microsoft Excel enables you to work efficiently, while your excellent analytical and problem-solving skills ensure accuracy in even the most intricate tax filings. In addition to your technical abilities, you bring strong communication and interpersonal skills, making you adept at collaborating with cross-functional teams. If you thrive on solving challenges and delivering precise results, this role is an excellent fit for you.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>The opportunity to work for a leading-edge Company and thrive in a fast-paced and rewarding atmosphere. You will receive a competitive wage and the opportunity to be engaged in a great team environment, enhancing your knowledge and skills to gain career momentum. If you have the experience required and are interested in being considered for contract opportunities, please apply now!</p>
- 2026-06-23T00:00:00Z