Hybrid Senior Internal Auditor in Toronto (Ontario)

Hybrid Senior Internal Auditor in Toronto (Ontario)

29 Aug
|
CoreFactor
|
Ontario

29 Aug

CoreFactor

Ontario

Join CoreFactor as a Senior Internal Auditor in downtown Toronto, Ontario. This hybrid role involves conducting operational, compliance, and financial audits while providing consultative support to optimize internal controls.

As a Senior Internal Auditor, you will work full-time in the Greater Toronto Area. Your key skills in analyzing complex business processes, risk management, and compliance will be vital as you perform audits and offer improvements. This hands-on position requires robust communication skills and an analytical mindset to ensure effective collaboration throughout the audit lifecycle.

Key Responsibilities:
• Execute thorough audit programs for key business areas
• Build relationships to facilitate communication during audits




• Plan audits by performing risk assessments
• Document and maintain risk matrices and process flowcharts
• Draft detailed audit reports with risk recommendations

Requirements:
• 3+ years in public accounting or internal audit
• Strong understanding of internal control concepts
• Excellent analytical and problem-solving abilities
• Knowledge of COSO Internal Controls Framework
• CIA certification preferred

Utilize your audit expertise and analytical skills to enhance internal controls and compliance at CoreFactor in Toronto.
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📌 Hybrid Senior Internal Auditor in Toronto (Ontario)
🏢 CoreFactor
📍 Ontario

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