<p>This is the right opportunity for an <strong>Early Career Starter</strong> to get experience. Join a globally recognized leader on a long term project. This exciting contract opportunity is only offered <u>5 days a week onsite - no remote work is permitted</u>. Working as part of a team, the Jr Project Analyst reports to a Pod Leader who provided daily training, supervision and direction. <u>This is your chance to get experience in the Financial Services sector on a project for one of the biggest banks in North America.</u><strong></strong></p>
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.<br><br>Responsibilities:<br>• Conduct comprehensive audits to assess the effectiveness of internal controls and compliance with regulatory requirements.<br>• Evaluate and enhance Internal Controls over Financial Reporting (ICFR) to ensure accuracy and reliability.<br>• Identify and report on potential risks, providing actionable recommendations to mitigate them.<br>• Collaborate with various departments to gather necessary data and documentation for audit processes.<br>• Prepare detailed audit reports and present findings to senior management.<br>• Monitor the implementation of corrective actions to address identified issues.<br>• Maintain up-to-date knowledge of auditing standards and regulatory changes.<br>• Support the development and improvement of audit methodologies and procedures.<br>• Provide guidance and mentorship to less experienced auditors, fostering a culture of continuous improvement.
