<p>We are looking for an Internal Audit Analyst to join a financial services organization in Markham, Ontario. This role supports the evaluation of financial and operational controls, strengthens compliance practices, and helps identify opportunities to improve risk management across the business. The successful candidate will work closely with internal stakeholders to assess processes, document findings, and contribute to a well-governed and efficient control environment.</p><p><br></p><p>Responsibilities:</p><p>• Conduct internal audit reviews to assess the effectiveness of financial, operational, and compliance controls across business functions.</p><p>• Examine existing processes and procedures to identify control gaps, inefficiencies, and areas where risk can be reduced.</p><p>• Prepare clear audit documentation, summarize observations, and present practical recommendations for process improvement.</p><p>• Collaborate with business teams to understand workflows, gather evidence, and evaluate alignment with internal policies and regulatory requirements.</p><p>• Monitor follow-up activities on audit findings and track management action plans through to resolution.</p><p>• Contribute to compliance testing and procedural reviews to help maintain consistent audit standards across the organization.</p>
<p>We are looking for an experienced Sr. Auditor to join a service-focused organization in Markham, Ontario on a Contract basis. This hybrid opportunity is well suited to someone who can step into an active audit environment, provide immediate support on key deliverables, and work effectively with minimal ramp-up time. The successful candidate will help strengthen financial oversight through thoughtful planning, detailed review, and a strong understanding of internal controls and financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Lead and support audit activities by assessing financial records, processes, and supporting documentation for accuracy and compliance.</p><p>• Review financial statements and related working papers to identify issues, clarify discrepancies, and ensure reporting quality.</p><p>• Evaluate internal control practices and highlight opportunities to reduce risk and improve accountability.</p><p>• Develop audit plans, determine priorities, and organize deliverables to meet established timelines.</p><p>• Partner with internal stakeholders to gather information, discuss findings, and advance audit objectives efficiently.</p><p>• Prepare clear audit observations, summaries, and recommendations for management review.</p><p>• Provide hands-on assistance to the team on ongoing assignments and help maintain momentum across active projects.</p>