Chez CI, nous considérons qu’un excellent lieu de travail est un endroit sécuritaire où chacun peut s’exprimer, où les employés ont la possibilité de s’investir dans un travail valorisant, où ils ont l’occasion de se dépasser pour progresser, où ils peuvent travailler sur des produits et des projets innovants, et où ils sont soutenus et encouragés dans leurs efforts.

The primary objective of this role is to enhance the overall control environment at CI Financial through the development and testing the Board Approved Internal Audit Plan. The Internal Auditor will perform operational, compliance and financial audits across key areas for CI Financial. This is a hands-on role that will require knowledge of complex business processes and a range of risks related to business processes, compliance, and technology. The role will also require providing consultative support to business partners to identify opportunities for control improvements.

What You Will Do

Ability to execute audit programs across key business areas, ensuring thorough examination and testing of internal controls.

Build and maintain strong relationships with areas under audit, facilitating effective communication throughout the audit lifecycle, from planning to execution and improvement recommendations.

Assist with planning, coordinating and executing all phases of planned operational audits.

Assist with audit scoping and risk assessments.

Perform documentation, including risk and controls matrices and process flowcharts, and evaluate controls.

Ensure that controls are properly designed.

Perform documentation of results of testing.

Perform testing including design & operating effectiveness testing, remediation test work, and roll-forward testing.

Provide technical guidance and advice to control owners relating to internal control gaps and new processes/systems.

Continuously evaluate current controls and recommend ways to rationalize and optimize controls through automation.

Consult on new business initiatives and acquisitions and assess the impact of the changes on internal controls.





Assist in the coordination and receipt of SOC1 and SOC2 reports from third party providers; complete SOC report assessments; and work with management to identify and document controls necessary to rely upon such reports.

Support the preparation of material, presentations, and other documentation as required for periodic management and Audit Committee meetings.

What You Will Bring

Positive understanding of risks and controls for Business Processes. Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.

Good analytic, troubleshooting, and problem solving to convey audit findings and recommendations to stakeholders.

Creative, self-starter, quick thinker and dedicated individual.

CISA, CISM, CIA and or related certification is an asset.

2 to 3 years experience in internal audit.

Solid understanding of internal control concepts.

Experience at a financial services firm an asset

Hybrid work arrangement

Overtime may be required to meet deadlines.

Strong written and interpersonal skills.

Knowledge of internal auditing standards, procedures, techniques and internal controls.

Knowledge of asset/wealth management and financial services an asset.

Knowledge of the COSO Internal Controls Framework

This opportunity is for an existing vacancy with the company. The anticipated base salary range for this position is$55,000 to $95,000. Exact salary depends on several factors such as experience, skills, education, and budget. Salary range may vary based on geographic location. In addition to base salary, this position is eligible for participation in a bonus program. In addition, The Company offers a variety of benefits to eligible employees, including health insurance coverage, wellness programs, life and disability insurance, retirement savings plans,



paid leave programs, education-related programs, paid holidays and vacation time, and many others. Many of these benefits are subsidized or fully paid for by the company.

Financière CI est une société indépendante offrant des services de conseil en gestion de patrimoine et en gestion d’actifs à l’échelle mondiale par le biais de diverses sociétés de services financiers. Depuis 1965, nous anticipons les besoins changeants des investisseurs et y répondons de manière fiable. Nous sommes animés par la volonté d’offrir aux particuliers et aux institutions des investissements et des conseils de la plus haute qualité. Notre engagement à fournir les niveaux de rendement les plus élevés signifie que, peu importe leur poste, les employés de CI doivent être à l’aise dans un environnement trépidant qui les poussera à exploiter tout leur potentiel. Les employés qui font preuve d’un degré d’ambition élevé, d’une volonté de faire preuve de curiosité intellectuelle pour apprendre en permanence et d’une disposition à se dépasser s’épanouissent chez CI.

Un environnement propice à la réussite
Nous offrons un environnement de travail en présentiel, des avantages sociaux concurrentiels et un milieu de travail bienveillant, afin de permettre à nos employés de s’épanouir tant sur le plan personnel que professionnel.

CE QUE NOUS OFFRONS

Siège social moderne situé à distance de marche d’Union Station

Remboursement de la formation

Désignations professionnelles payées

Régime d’épargne des employés (REE)

Programme de rabais d’entreprise

Avantages sociaux collectifs améliorés

Programme de complément de congé parental

Congés payés pour activités bénévoles

Nous nous concentrons sur la création d’une main-d’œuvre diversifiée et inclusive.

CI Financial Corp. et toutes ses sociétés affiliées (« CI ») offrent un environnement de travail équitable et accessible. CI s’engage à prendre en compte les besoins d’accommodement pour les personnes handicapées.

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📌 Internal Auditor (Ontario)
🏢 CI Financial
📍 Ontario