Job Description
We are looking for an experienced Senior Auditor to join a service-based organization in Ontario. In this role, you will help strengthen governance, improve internal controls, and support informed decision-making through well-executed audit work. The successful candidate will bring strong analytical judgement, a practical approach to risk assessment, and the ability to communicate findings clearly to stakeholders at multiple levels.Responsibilities:
- Lead internal audit assignments from initial scoping through fieldwork, assessment, and final reporting in partnership with the Manager, Internal Audit.
- Develop audit approaches that address key operational, financial, and compliance risks while aligning with established departmental expectations and industry standards.
- Examine processes, controls, and business systems to identify gaps, assess exposure, and recommend realistic improvements.
- Gather and evaluate supporting evidence, interpret results, and translate observations into meaningful insights for management.
- Prepare clear audit reports that explain issues, underlying causes, potential business effects, and recommended corrective actions for leadership and board-level audiences.
- Track outstanding audit issues and follow up with stakeholders to confirm that remediation plans are implemented within expected timelines.
- Contribute to ongoing risk management efforts by highlighting control weaknesses and advising on opportunities for continuous improvement.
- Support ad hoc financial and operational reviews as needed to address emerging concerns or priority business matters.
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