02 Sep
|
Toronto District School Board
|
Ontario
02 Sep
Toronto District School Board
Ontario
Elevate your auditing career with the Toronto District School Board as a Senior Internal Auditor. This role emphasizes risk management and internal control effectiveness in a hybrid work setting.
Reporting to the Internal Audit Manager, this senior position involves planning, leading, and executing audits across schools and departments. You will assess internal control efficiencies, conduct investigations, and develop recommendations that enhance compliance and safeguard Board assets. Training staff on risk management practices is also a crucial part of your role.
Key Responsibilities:
• Develop risk-based audit plans for management approval
• Assess efficiency of internal controls and provide improvement recommendations
• Conduct investigations into policy violations or improper conduct
• Prepare comprehensive reports on audit findings
• Provide risk and audit training for Board staff
Requirements:
• University degree in Finance, Commerce, or Business Administration
• CPA, CIA, CFE, or CISA designation required
• Four years of relevant auditing experience in public sector
• Familiarity with IIA Standards, COSO, and COBIT
• Strong leadership and communication skills
Utilize your expertise in auditing at the Toronto District School Board to enhance internal controls and foster compliance.
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📌 Senior Internal Auditor at TDSB (Ontario)
🏢 Toronto District School Board
📍 Ontario