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 recommendationsRequirements:
- 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 frameworksContribute your audit expertise to strengthen financial controls in a complex environment.#J-18808-Ljbffr

📌 Senior Internal Auditor In Toronto
🏢 Altis Technology
📍 Toronto