We are seeking a motivated and detail-oriented

Internal Auditor

to join our growing Internal Audit team. This is an excellent opportunity for an early-career professional who is interested in developing a strong foundation in internal controls, risk management, financial and operational auditing, and compliance.

The successful candidate will work closely with experienced audit professionals and business stakeholders while gaining exposure to a broad range of financial, operational, compliance, and IT-related risks. The role offers ongoing mentorship and support for professional development, including progress toward the

CPA designation

and future pursuit of the

Certified Internal Auditor (CIA)

designation.

Key Responsibilities Audit Planning & Execution

Support the planning and execution of financial, operational, compliance, and internal control audits using a risk-based audit methodology.

Participate in audit walkthroughs to understand business processes, identify key risks, and document relevant controls.

Assist with audit planning, testing, evidence collection, and the preparation of clear and well-organized audit working papers.

Perform audit procedures under the guidance of senior members of the Internal Audit team.

Control Testing & Documentation

Assist in assessing the design and operating effectiveness of financial reporting, operational, and compliance controls.

Develop a working knowledge of internal control frameworks, including

COSO .

Document business processes, risks, controls, testing procedures, and audit conclusions accurately and clearly.

Identify control gaps, process inefficiencies, and potential areas of risk.

SOX & Compliance

Support internal control testing related to financial reporting and regulatory compliance requirements, including

SOX , where applicable.

Assist with audit activities to ensure alignment with relevant accounting standards, including

IFRS and US GAAP .

Support the collection, review, and validation of audit evidence and control documentation.

IT Controls

Assist with testing basic

IT General Controls (ITGCs) , including user access management, change management,



and selected automated controls.

Work collaboratively with IT and business stakeholders to obtain supporting documentation and understand relevant systems and processes.

Audit Technology & GRC Tools

Utilize

AuditBoard, Workiva , and other audit and reporting tools to execute audit testing, maintain documentation, and track audit evidence.

Ensure audit working papers are complete, accurate, and prepared in accordance with Internal Audit standards and methodology.

Support the use of data analytics and reporting tools to identify trends, exceptions, and areas requiring further investigation.

Findings, Reporting & Follow-Up

Assist in identifying, documenting, and communicating audit findings, control deficiencies, and process improvement opportunities.

Prepare supporting documentation, audit memos, and reports for review by senior members of the Internal Audit team.

Assist with tracking management action plans and monitoring remediation activities.

Support the validation and reporting of remediation progress and outstanding audit issues.

Cross-Functional Collaboration

Build collaborative working relationships with stakeholders across Finance, Operations, IT, and other business functions.

Participate professionally in walkthroughs, interviews, and audit meetings.

Assist business partners in understanding audit requirements and evidence requests.

External Audit & Special Projects

Support the preparation and coordination of documentation requested by external auditors during year-end audits and internal control assessments.

Participate in special projects, investigations, process improvement initiatives, and other ad hoc assignments as required.

Qualifications Education

University degree in

Accounting, Finance,



Business Administration, or a related field

is required.

Professional Development

Actively pursuing a

CPA designation

is required.

Interest in pursuing the

Certified Internal Auditor (CIA)

designation is considered an asset.

Experience

0–2 years of relevant experience

in accounting, auditing, internal controls, risk, or finance.

Co-op, internship, or previous experience within a

public accounting firm, Big 4 environment, Internal Audit, Risk, or Finance

is considered a strong asset.

Recent graduates with strong academic performance and relevant internship experience are encouraged to apply.

Technical Skills

Strong proficiency in

Microsoft Office , including Word and PowerPoint.

Intermediate to advanced

Excel

skills, including PivotTables, lookups, data analysis, and reporting.

Experience with, or a strong interest in learning,

GRC and audit management tools such as AuditBoard and Workiva .

Familiarity with data analytics or visualization tools is an asset.

Exposure to

Workday Financials, Cognos, or other ERP and financial reporting systems

is considered an asset.

Basic understanding of internal controls, financial reporting, audit methodology, and risk assessment is preferred.

Strong analytical and problem-solving skills with excellent attention to detail.

Naturally curious, with an interest in understanding how businesses and processes operate.

Strong verbal and written communication skills, with the ability to clearly document processes, controls, and findings.

Ability to manage multiple priorities, meet deadlines, and maintain a high level of accuracy.

Collaborative team player with a strong willingness to learn and take on new challenges.

Professional judgment, integrity, and a robust commitment to confidentiality.

Preferred Industry Exposure Candidates must be eligible to work in Canada

This position reflects a current vacancy with one of our clients. Our Recruiters combine their expertise and AI-enabled technology in the recruitment process.

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📌 Internal Auditor (Winnipeg)
🏢 Professional Staffing
📍 Winnipeg