They have operations across most major verticals, including institutional & corporate, wealth management, private clients, commercial banking, treasury, and retail banking. Robertson is seeking a skilled Auditor IV (Senior Manager) to join our client in support of an existing vacancy. Contract Period: 12 months Pay Rate: Starting form $72 per hour Business Hours: Monday-Friday, Core business hours Lead audit and advisory projects in accordance with department standards, within resource budgets and target dates, reporting any scheduling or budget over-runs to Director Understand the risks being managed by the business unit and develop concise risk-based audit strategies and scope Lead and coach audit staff assisting on projects and review test procedures and results to ensure that test objectives and documentation standards are met Exercise sound judgement in evaluating audit findings and developing practical and value-added recommendations Prepare transparent, concise, and well-organized audit reports Apply analytical skills and be open minded to explore different ways to audit. Embrace and utilize data analytics to improve audit coverage Lead various SOX processes, assist in SOX/MAR Planning, and provide oversight during walkthrough and testing phases Actively follow up on open issues with management,



maintain open communication and leading the remediation testing of issues Utilize technology to improve the effectiveness and efficiency of the audit process 5+ years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience ~ Audit

Experience:
Strong internal or external audit background ~ Priority Order: Internal Audit, External Audit, Risk and Controls ~ Highest-priority audit experience is Third party audits ~ Strong understanding of risk assessment, internal controls, control effectiveness, and identifying gaps ~ Direct AI audit experience, especially alongside third-party audit experience ~ HR audit experience ~ SOX experience, HR and payroll controls ~ Familiarity with risk frameworks and regulatory requirements, including OSFI ~ Power BI and other data analytics tools ~ Microsoft Copilot experience, particularly building agents ~ Experience from a mid-sized audit firm or Big Four external audit practice ~ Power BI and Copilot are preferred but low-priority skills The type of screening required (criminal, credit, or other verifications) will vary based on the position and client requirements.

📌 Remote Contract Auditor (Toronto)
🏢 RobertsonLtd.
📍 Toronto