Support financial processes at a public sector organization as a Senior Internal Auditor in Toronto, ON. Bring your extensive audit experience to ensure effective internal controls and reporting.

We are looking for two seasoned Senior Internal Auditors with over 7 years in auditing, finance, and internal controls. You will work on complex assessments and collaborate with stakeholders to improve control design. This 6-month contract focuses on financial control evaluations and hands-on testing for operational effectiveness.

Key Responsibilities:
• Assess financial and entity-level control designs for risk management
• Develop testing strategies and conduct control effectiveness evaluations




• Review and evaluate SOC 1 and SOC 2 reports for control implications
• Analyze ITGCs to support financial reporting processes
• Document control gaps with explicit findings and recommendations

Requirements:
• 7+ years in internal audit and financial controls
• Strong hands-on experience in control assessments
• Proven ability to analyze SOC reports
• Knowledge of ITGCs relevant to financial processes
• Familiarity with ICFR or SOX frameworks

Contribute your audit expertise to strengthen financial controls in a complex environment.
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📌 Senior Internal Auditor in Toronto (Ontario)
🏢 Altis Technology
📍 Ontario