Elevate operational efficiencies as a Senior Certification Auditor with CGL, a leader in Canadian financial services. This hybrid role involves developing test plans and analyzing control efficiencies.

CGL seeks a Senior Certification Auditor to enhance financial reporting and operational controls. In this integral position, you will design and report on operational efficiencies to senior management. You will lead quarterly certification testing while mentoring team members, including CPA students, ensuring rigorous testing and accurate reporting.

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




• Train team testers and coordinate work plans
• Review final certification reports for quality assurance

Requirements:
• Minimum nine years in insurance, accounting, or IT audit
• Post-secondary degree in Business, Accounting, or Mathematics
• Expert knowledge of ICFR’s and risk methodologies
• CPA, CIA, or CISA qualified designation required
• CIP designation is an asset

Bring your expertise in certifications and operational efficiency to make a significant impact at CGL.
#J-18808-Ljbffr

📌 Senior Certification Auditor in Financial Services (Ontario)
🏢 Co-operators
📍 Ontario