Join CGL as a Certification Auditor, focusing on compliance and operational efficiency in a hybrid work model. Leverage your expertise in Internal Controls and risk assessment. CGL is a leading Canadian financial co-operative devoted to fostering resilience and community support.
As a Certification Auditor, you will analyze key processes, assess compliance, and help develop audit techniques that significantly impact financial reporting. Solid collaboration with senior management is essential to ensure timely completion of certification tasks. Key Responsibilities:
Analyze business workflows to identify control deficiencies
Assist in quarterly Certification testing and documentation
Lead sub-certification processes for reporting controls
Build relationships with stakeholders for effective compliance
Contribute to Computer Assisted Audit Techniques (CAAT) design Requirements:
Three years of relevant experience in insurance or audit
Degree in Commerce or Business Administration
Understanding of data analytics and financial accounting
Pursuing CPA, CISA, or CIA designation
CIP designation pursuit is beneficial Bring your audit expertise to CGL and support effective financial compliance and risk management.