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
Solid 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 workplace.#J-18808-Ljbffr

📌 Senior Internal Auditor In Toronto
🏢 Altis Technology
📍 Toronto