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Sr. Internal Auditor
Classification: Sr. Internal Auditor
Compensation: $40.00 to $55.00 hourly
Our client is seeking a Sr Internal Auditor for a 4-month Contract.
Primarily a remote role, may have a few days onsite working from client’s Toronto office.
Key responsibilities:
• Plan the scope of the audit, prepare the audit program, and determine the appropriate auditing procedures and examination techniques to be applied
• Perform audit assignments which involve research and analysis of the relevant policy and procedures, and an evaluation of audit related documentation as a basis for an objective opinion on the effectiveness and efficiency of operations and the adequacy of internal control
• Establish and manage the relationship with Management of the area subject to audit
• Determine engagements that will use data mining and analysis techniques to examine 100% of the data on file or as determined by the auditor
• Perform assigned audits, taking a hands-on and risk-based approach.
• Provides recommendations relative to the design and effective operation of internal controls.
• Develop the report based on analytic results and provide feedback to management as appropriate to address opportunities for improvement.
Experience and Skills Requirements:
• Undergraduate degree in Business, Accounting or Finance is required.
• A recognized professional accounting designation (eg CPA/CA, CIA, CPA/CMA, CPA/CGA)
• Minimum 3 years’ experience in internal audit, multi-functional banking operations
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Job ID: 05050-0012787119
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