Lead operational efficiency projects as a Senior Certification Auditor at CGL in a hybrid work environment. Focus on internal controls and risk assessments to support financial reporting.

CGL is seeking an experienced Senior Certification Auditor to drive vital auditing tasks in its Finance team. This role emphasizes developing test plans and guiding the assessment of internal controls over financial reporting. You will lead testing initiatives while providing direction to team members and CPA students, enhancing operational efficiencies.

Key Responsibilities:
• Develop and maintain comprehensive test plans for audits
• Lead quarterly certification testing and analyze results
• Write remediation plans for control deficiencies




• Train and manage business team testers and CPA students
• Review and ensure accuracy of certification reports

Requirements:
• Nine years of experience in accounting or IT audit
• Post-secondary degree in Business Administration, Accounting, or Mathematics
• Expert knowledge of risk and control methodologies
• Qualified designation: CPA, CIA, or CISA
• CIP designation considered an asset

Drive operational success and financial integrity as a Senior Certification Auditor at CGL.
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📌 Senior Certification Auditor - Hybrid Role (Ontario)
🏢 Guelph General Hospital
📍 Ontario