Job Description: About the role: This role is focused on overseeing and executing audits by assessing risks, evaluating internal controls, making recommendations regarding control deficiencies, and identifying areas of opportunity for improvement.

Through audit work, you will have the opportunity to develop competencies around leading discussions with senior management, influencing various levels of management, project management, and building client relationships across the organization.

What will you do? Manage and execute complex audit engagements while overseeing the performance and career progression of Sr.

Auditors Lead client-facing meetings and presentations to drive audit processes and communicate findings and recommendations Monitor audit project progress and ensure timely completion within budget and department objectives Assess key control design, execute control testing, and identify gaps to support audit objectives Prepare and review internal audit reports for delivery to management and monitor resolution of findings Build and maintain strong relationships with business partners and corporate stakeholders at all levels Identify opportunities to leverage data analytics and automated testing tools (CAAT, Copilot) to enhance audit efficiency Stay current on best practices in risk management, control assessment, and internal audit standards (COSO, COBIT) What do you need to succeed? 6 years of audit experience in the financial services industry University degree in accounting, finance or business Professional designation – CIA and/or CPA (CRMA, CISA are nice to have) Proven ability to manage multiple projects Excellent interpersonal skills; ability to collaborate, influence and network effectively Strong analytical and problem-solving abilities,



and ability to understand complex business processes, their risks and identify key controls Knowledge of control frameworks (e.g. COSO, COBIT, etc) Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controls Knowledge of Corporate areas including Risk Management, Finance, Compliance and AML Proficiency with Excel (experience with Pivot Tables and V/X-look ups) Preferred Skills: Excellent written and communication skills, with ability to influence and lead meetings Pro-active, dedicated, flexible, demonstrating positive practical judgement and taking initiative Team player, ability to multi-task, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skills Knowledge of or exposure to Risk Management, Finance, IFRS and Compliance (Anti-Money Laundering, Privacy, Market Conduct, ABAC) would be an asset What's in it for you? Hybrid work environment A friendly, collaborative, and inclusive culture 20 vacation days per year Flexible Benefits from the day you join to meet the needs of you and your family Pension, stock and savings programs to help build and enhance your future financial security The opportunity to move along a variety of career paths with amazing networking potential Access to our Global Learning Centre, available 24/7 for your learning needs Wellness programs that support the three pillars of your health – mental, physical and financial Recent Awards: We are honoured to be recognized as a 2022, 2023, 2024 and 2025 Best Workplaces in Canada by Great Place to Work® Canada Great Place to Work® list for Best Workplaces for #Hybrid

Work 2022 Great Place to Work® list for Best Workplaces for Professional Development in Canada 2022 Named “ Best Places to Work ” by Glassdoor, 2021 and 2023

📌 Senior Audit Manager (Toronto)
🏢 Sun Life
📍 Toronto