Assess IT General Controls with BDO in Montreal, applying external audit expertise, analytical thinking, and clear communication within a blended work model.
As a Senior IS Auditor in BDO’s Technology Risk Assurance Group, you will support financial statement audits from the Montreal office. You will evaluate internal controls, prepare working papers, develop client deliverables, and advise clients on improvements. Collaboration with Managers and engagement teams supports quality service.
Key Responsibilities:
- Assess IT General Controls for financial statement audits
- Prepare working papers and gather client information
- Evaluate and test internal controls across industries
- Develop risk assessments, recommendations, and reporting documentation
- Review junior auditors’ files with Managers
Requirements:
- Completed or in-progress CPA designation
- At least two years of qualified external audit experience
- Bilingual English and French communication skills
- Strong problem-solving, analytical, and communication skills
- Working toward or planning CISA designation
Bring IT controls assessment, external audit, and client advisory skills to BDO’s Technology Risk Assurance Group in Montreal.