Lead and execute all phases of internal audit engagements, including planning, fieldwork, and reporting

Conduct audits across operational, financial, and compliance areas

Perform associated risk assessments

Draft clear and concise audit reports detailing findings, risks, and actionable recommendations

Participate in ad-hoc special projects, investigations, and strategic initiatives requested by senior leadership or the Audit Committee

Monitor emerging risks, industry trends, and regulatory changes affecting the business and internal audit profession

Drive implementation of management corrective actions

Contribute to control maturity and operational efficiency

Support specialized compliance projects

Report to the Senior Manager, Internal Audit

Requirements

CIA and/or CISA designation completed or in progress (highly preferred)

3–5+ years of progressive experience in internal audit, external audit, or related risk management/compliance, including at least two years in internal audit

Strong knowledge and practical application of the COSO framework and IIA standards

Experience leading or participating in complex audit engagements and performing robust risk assessments

Professional judgment, analytical rigor, and meticulous attention to detail

Proficiency in Microsoft Office Suite: Excel, Word, and PowerPoint

Experience with audit management software

Excellent written and spoken English

Strong presentation and communication skills

Experience with AuditBoard, NetSuite, and/or Salesforce is an asset

Experience in a high-growth, publicly traded technology company is an asset

French is an asset

Experience with ACL, IDEA, Alteryx, or similar data analytics tools is an asset

CPA,



CFE, or other relevant skilled certifications/degrees is an asset

Ability to multitask and work under pressure with tight deadlines

Ability to work in a fast-paced environment and manage ambiguity and complexity

Solid analytical skills and professional judgment

Ability to take ownership and work independently and as part of a team

Must disclose criminal convictions and consent to a criminal record check

Must be legally eligible to work in the country where the role is advertised; visa sponsorship requirements must be disclosed

Core Competencies
Demonstrates expertise in leading internal audit engagements, conducting risk assessments, and drafting comprehensive audit reports. Proficient in applying the COSO framework and IIA standards while utilizing audit management software and data analytics tools.

Highest-signal resume keywords

CIA Designation

CISA Designation

Internal Audit Experience

COSO Framework Knowledge

Audit Management Software Proficiency

ATS Optimization Keywords
Hard Skills

Internal Audit

Risk Assessment

Audit Reporting

Data Analytics

Compliance Auditing

Financial Auditing

Operational Auditing

COSO Framework

IIA Standards

Audit Management Software

Soft Skills

Analytical Skills

Attention to Detail

Communication Skills

Presentation Skills

Professional Judgment

Certifications & Qualifications

CIA

CISA

CPA

CFE

Industry Keywords

Internal Audit Profession

Compliance

Risk Management

Publicly Traded Technology Company

Emerging Risks

Tools & Technologies

Microsoft Office Suite

AuditBoard

NetSuite

Salesforce

ACL

IDEA

Alteryx

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📌 Senior Analyst, Internal Audit (Quebec City)
🏢 Jobtailor
📍 Quebec City