Location: Toronto, ON
Language: Strong written and verbal communication skills required
Duration: 6-month contract
About the Opportunity Were seeking two Senior Internal Auditors, Financial & Internal Controls to support a public sector organization with complex financial processes, systems, and reporting requirements. These roles are ideal for seasoned audit professionals who bring a strong accounting and finance foundation and can independently assess how controls are designed and operating across the organization.
Whats In It for You Work on complex, high-impact financial and internal control assessments
Apply your expertise across business processes, systems, SOC reporting, and ITGCs
Collaborate with experienced stakeholders in a large, multifaceted workplace
Bring an independent perspective to strengthening control design and effectiveness
Your Responsibilities Youll assess the design of financial and entity-level controls to determine whether they appropriately address identified risks
Youll develop testing approaches and perform hands‑on control testing to evaluate operating effectiveness
Youll review SOC reports, including SOC 1 and SOC 2, and assess relevant controls, exceptions, and implications
Youll evaluate ITGCs and understand how technology controls support financial processes and reporting
Youll identify control gaps and weaknesses, documenting clear findings and practical recommendations
In this role, youll connect financial and business processes, systems, controls, testing, and financial reporting to assess the broader control environment




Skills and Qualifications 7+ years of progressive internal audit, financial controls, accounting, or related experience
Strong accounting and finance foundation with significant hands‑on internal control assessment and testing experience
Demonstrated ability to assess control design and operating effectiveness, including entity‑level controls
Experience reviewing and assessing SOC reports, including SOC 1 and/or SOC 2
Working knowledge of ITGCs within a broader financial and internal controls environment
Experience with ICFR, SOX, SOX 404, or comparable financial controls frameworks is a strong asset
Strong analytical, documentation, communication, and stakeholder management skills
We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals.All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI‑assisted tools to help review applications.

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📌 Internal Auditor (Ontario)
🏢 Altis Technology
📍 Ontario