5 results for It Auditor in Brampton, ON
SOX Auditor
- Toronto, ON
- onsite
- Contract / Temporary
-
65 - 75 CAD / Hourly
- <p><strong>Job Title: Audit Consultant – SOX </strong></p><p><strong>Location:</strong> Toronto client – Hybrid Role</p><p><strong>Contract Type:</strong> [Contract / Full-Time]</p><p><strong>Duration:</strong> Estimated 4 months</p><p><strong>Contract Pay Range:</strong> $65-75/hour</p><p><br></p><p><strong>About the Role</strong></p><p>We are seeking an experienced <strong>Audit Consultant</strong> for to support our Financial Institution client to conduct <strong>SOX audits.</strong> This role requires a strong understanding of SOX audits. The position is ideal for professionals with a strong background in regulatory audits and financial services.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead and execute business line testing to ensure compliance with regulatory standards.</li><li>Perform detailed audits within banking, identifying risks and areas for improvement.</li><li>Collaborate with stakeholders to address findings and implement corrective actions.</li><li>Evaluate processes and systems to ensure alignment with organizational and regulatory requirements.</li><li>Prepare comprehensive audit reports that clearly outline observations and recommendations.</li><li>Provide expertise in regulatory compliance to support audit objectives.</li><li>Stay updated on industry changes and regulatory updates to enhance audit quality.</li><li>Ensure timely completion of audit assignments within the defined period.</li></ul>
- 2026-05-13T00:00:00Z
Senior Auditor
- North York, ON
- onsite
- Permanent
-
75000 - 90000 CAD / Yearly
- <p>We are looking for an experienced<strong> Senior Auditor </strong>to join a service-based organization in Ontario. In this role, you will help strengthen governance, improve internal controls, and support informed decision-making through well-executed audit work. The successful candidate will bring strong analytical judgement, a practical approach to risk assessment, and the ability to communicate findings clearly to stakeholders at multiple levels.</p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Lead internal audit assignments from initial scoping through fieldwork, assessment, and final reporting in partnership with the Manager, Internal Audit.</p><p>• Develop audit approaches that address key operational, financial, and compliance risks while aligning with established departmental expectations and industry standards.</p><p>• Examine processes, controls, and business systems to identify gaps, assess exposure, and recommend realistic improvements.</p><p>• Gather and evaluate supporting evidence, interpret results, and translate observations into meaningful insights for management.</p><p>• Prepare clear audit reports that explain issues, underlying causes, potential business effects, and recommended corrective actions for leadership and board-level audiences.</p><p>• Track outstanding audit issues and follow up with stakeholders to confirm that remediation plans are implemented within expected timelines.</p><p>• Contribute to ongoing risk management efforts by highlighting control weaknesses and advising on opportunities for continuous improvement.</p><p>• Support ad hoc financial and operational reviews as needed to address emerging concerns or priority business matters.</p>
- 2026-04-20T00:00:00Z
Accountant
- Thornhill, ON
- onsite
- Permanent
-
70000 - 80000 CAD / Yearly
- We are looking for a detail-oriented Accountant to join our team in Thornhill, Ontario. In this role, you will play a key part in managing financial transactions, ensuring accurate reporting, and maintaining compliance with accounting standards. This position requires strong analytical skills and a solid understanding of accounting principles.<br><br>Responsibilities:<br>• Perform account reconciliation to ensure accuracy and resolve discrepancies.<br>• Manage accounts payable and accounts receivable processes, including timely billing and payments.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Conduct balance sheet reconciliations and ensure they align with financial reporting standards.<br>• Assist in the preparation and presentation of financial statements and reports.<br>• Utilize SAP and Microsoft Excel to analyze and manage financial data.<br>• Ensure compliance with IFRS accounting standards in all financial activities.<br>• Collaborate with other departments to support budgeting and forecasting processes.<br>• Identify and implement process improvements to enhance efficiency in accounting operations.
- 2026-04-29T00:00:00Z
Accountant
- Markham, ON
- onsite
- Contract / Temporary
-
33.25 - 38.5 CAD / Hourly
- We are looking for an Accountant to join a specialized metals business in Markham, Ontario on a Long-term Contract basis. This position supports accurate financial and metal-related accounting through detailed analysis, reconciliations, and reporting in a fast-moving environment. The successful candidate will partner with cross-functional teams to monitor inventory-related balances, assess trading activity, and help maintain strong financial controls. This opportunity is well suited to someone who enjoys investigative work, precision, and hands-on involvement in both accounting and operational processes.<br><br>Responsibilities:<br>• Review metal accounting records on a regular basis, identify discrepancies, and investigate unusual variances to support accurate reporting.<br>• Maintain metal weight ledgers and complete month-end reconciliations and reporting to ensure balances are properly tracked.<br>• Examine daily trading results and foreign exchange activity, confirming hedging transactions are recorded and monitored in a timely manner.<br>• Reconcile accounts with external refiners each week to verify the accuracy of metal balances and resolve any differences.<br>• Collaborate with the metal control team to validate physical inventory counts, compare them against system records, and investigate exceptions.<br>• Provide support for trading-related activities by assisting with daily trade and foreign exchange reconciliations when required.<br>• Contribute backup assistance for month-end and periodic financial reporting tasks to maintain continuity within the accounting function.<br>• Track contract renewal documentation and maintain organized records within SharePoint and related internal systems.<br>• Carry out additional accounting and administrative duties as needed to support departmental priorities.
- 2026-05-14T00:00:00Z
Accountant
- Concord, ON
- onsite
- Contract / Temporary
-
25.3365 - 29.337 CAD / Hourly
- We are looking for an experienced Accountant to join our client’s team in Vaughan, Ontario on a Contract basis. This position is ideal for someone who can confidently manage day-to-day accounting activities while supporting month-end and year-end processes in a busy, in-person environment. The successful candidate will contribute across payables, receivables, reconciliations, and tax reporting, while working independently and maintaining a high standard of accuracy.<br><br>Responsibilities:<br>• Process a steady volume of supplier invoices by matching bills to purchase orders and recording transactions accurately in the accounting system.<br>• Enter and manage customer sales orders, ensuring information is complete, properly documented, and aligned with internal records.<br>• Support accounts payable and accounts receivable activities, including posting entries and applying incoming customer payments.<br>• Complete bank and account reconciliations on a regular basis to maintain accurate financial records and resolve discrepancies promptly.<br>• Assist with month-end close activities, including journal entries, account analysis, and preparation of supporting documentation.<br>• Prepare and file GST/HST-related information accurately and within required deadlines.<br>• Contribute to year-end accounting tasks and help maintain organized records for reporting purposes.<br>• Use QuickBooks Online and other accounting platforms to manage financial data efficiently and produce reliable outputs.<br>• Work with minimal supervision while maintaining confidentiality, sound judgment, and strong attention to detail.
- 2026-05-14T00:00:00Z