Advance your career with CGL as a Certification Auditor, specializing in finance compliance and operational controls within a hybrid work model. As part of the Audit Services team at CGL, this full-time role is ideal for candidates with a post-secondary degree and substantial industry experience. You will focus on assisting with CEO/CFO Certification processes by analyzing workflows and developing test plans that enhance operational efficiency and accountability. Key Responsibilities:
- Conduct walkthroughs to assess financial reporting internal controls
- Coordinate and perform quarterly Certification testing
- Document and manage control deficiencies and remediation plans
- Build relationships with multiple business stakeholders
- Perform data analysis supporting testing processes Requirements:
- At least three years in accounting, audit, or insurance
- Degree in Commerce or Business Administration
- Understanding of ICFR and risk control frameworks
- CPA, CISA, or CIA designation in progress or attained
- Working towards or possessing a CIP designation is valued Bring your innovative thinking and robust communication skills to enhance CGL’s operational effectiveness!
📌 Certification Auditor Role at CGL (Guelph)
🏢 The Co-operators Group
📍 Guelph
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