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Internal auditor Jobs in Toronto, ON

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Internal auditor • toronto on

Last updated: 1 day ago

Senior Internal Auditor

The Mason Group Inctoronto, ontario
Full-time

Our client is a global provider of enterprise software solutions serving a variety of distinct vertical markets.They acquire, manage and build vertical market software businesses.Generally, these b... Show more

Senior Auditor to oversee and execute audit activities using internal audit and risk management

S.i. SystemsToronto
Full-time

Our financial services client is seeking a.Senior Auditor to oversee and execute audit activities using internal audit and risk management frameworks.Duration: 4 months (possibility of extension).L... Show more

Manager - Internal Audit, Global Corporate Treasury

0000050007 Royal Bank of CanadaTORONTO, Ontario, Canada
Full-time

The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business, to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture... Show more

Director of Internal Controls

Motion RecruitmentToronto, Ontario, Canada
Full-time +1

A Toronto-based technology-driven organization is seeking a Director of Internal Controls & Audit to lead its enterprise-wide governance, risk, and compliance initiatives.This full-time, onsite pos... Show more

Senior Manager, Internal Audit

DeloitteToronto, ON, ON, CA
Permanent

At Deloitte, our Purpose is to make an impact that matters.We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future.Our work underpin... Show more

Internal Communications Manager (12-month contract)

Securian CanadaToronto, Ontario, CA
CA$80,000.00 yearly
Temporary
Quick Apply

What we do every day to be our very best.Every day at Securian Canada means a day spent helping Canadians and their families build secure tomorrows.We’re agile and innovative, and we aren't afraid ... Show more

Advisor, Internal Audit, IT

CelesticaToronto, ON, CA
Full-time

Celestica is the brand behind the brands you love in cutting-edge technology solutions, partnering with some of the world’s largest companies across diverse sectors like tech, enterprise, communica... Show more

CONCIERGE INTERNAL MEDICINE PHYSICIAN – UHNW FAMILY PRACTICE

Medical Staff TalentToronto, ON, ca
Full-time

High-fidelity Concierge Physician job in Dubai for UHNW family care.Offering £370k+ tax-free, luxury assets, and global travel.We are actively scouting a top-tier Internal Medicine Specialist to as... Show more

Compliance Auditor

The Mason Group Inctoronto, ontario
CA$65,000.00 yearly
Full-time

Compliance Auditor, Insurance Brokerage Operations.Full-Time | Hybrid (2x/week Downtown Toronto).Do you have operational and financial experience working within a.Have you contributed to improving ... Show more

Internal Controls Consultant

Randstad CanadaToronto, Ontario, CA
Temporary
Quick Apply

Great contract opportunity! Our client, a well established firm in Toronto, is looking for an experienced consultant to assist with an Internal Audit project.This role requires someone with a stron... Show more

Internal Medicine Specialist - Consultant

MercorToronto, Ontario, Canada
CA$130.00 daily
Remote
Part-time
Quick Apply

Headquartered in San Francisco, our investors include.Design clinically realistic prompts and scenarios from.Focus on diagnostic reasoning, treatment planning, risk stratification, and guideline co... Show more

Internal Auditor

Peoples TrustToronto, Ontario, CAN
CA$60,000.00 yearly
Full-time

We are hiring for this position out of our Toronto, Vancouver or Calgary offices.Successful candidates who apply outside of these areas will be expected to relocate and reside in a location that is... Show more

Senior Analyst, Internal Audit

LightspeedToronto
CA$95,000.00 yearly
Full-time

Hi there! Thanks for stopping by 👋.Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right place!.Senior Analyst, Internal Audit.You will supp... Show more

Assistant Director, Internal Communications Industry Group Lead (12-month Contract)

EYToronto, ON, CA, M5H 0B3
Temporary

The Assistant Director – Industry Groups sits within the Communications & Engagement pillar of EY Canada’s Brand, Marketing and Communications (BMC) team.In this role, you’ll deliver high quality c... Show more

Senior Internal Auditor

TSX Inc.Adelaide St W,Toronto
CA$80,000.00 yearly
Full-time

Venture outside the ordinary - TMX Careers.The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations ... Show more

Auditor - Senior

Intelliswift Software IncToronto, ON
Full-time

Responsible for validating Counterparty Credit Risk (CCR) models and assessing model risk to ensure model appropriateness, robustness, and fitness for use within the CCR Replacement Project portfol... Show more

Controller/Internal Bookkeeper

The Mason Group Inctoronto, ontario
Full-time

Our client is a leading plastic surgeon based in Toronto's prestigious Yorkville neighbourhood, recognized for delivering refined, natural-looking aesthetic results through a personalized and patie... Show more

Internal Medicine Doctor

Foundation Health CanadaEtobicoke, Ontario, Canada
Full-time

Foundation Health is a growing, patient-centred healthcare organization committed to improving access to high-quality medical care.We operate as an integrated health hub, working collaboratively wi... Show more

Auditor, Centralized Testing Group (CTG)

Royal Bank of Canada>TORONTO, Canada
Full-time

As an Auditor in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring ... Show more

Production Operator - Large Bender Fabrication - INTERNAL

Active DynamicsToronto, ON, CA
Full-time
Quick Apply

Job Description TITLE:    PRODUCTION OPERATOR – LARGE BENDERS (TUBE CELL)     REF.FPO20260812           &#... Show more

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Senior Internal Auditor

Senior Internal Auditor

The Mason Group Inctoronto, ontario
29 days ago
Job type
  • Full-time
Job description
Our client is a global provider of enterprise software solutions serving a variety of distinct vertical markets. They acquire, manage and build vertical market software businesses. Generally, these businesses provide mission critical software solutions that address the specific needs of our customer’s vertical markets. Their focus on acquiring businesses with growth potential, managing them well and then building them has allowed them to generate significant cash flow and revenue growth.

This is a remote role.

Responsibilities of the Senior Internal Auditor
  • Full scope, end-to-end responsibility in the delivery of audit engagements in accordance with the Internal Audit plan with guidance and direction from the Director, Internal Audit or Manager, Internal Audit.
  • Provides audit support for the CEO/CFO certification program under NI 52-109.
  • Leading and executing audit engagements independently, in accordance with the Internal Audit plan across subsidiary companies, including scoping and planning, testing as well as reporting and following-up with management.
  • Translating high priority financial reporting, operational, regulatory and accounting risks into actionable audit programs including documenting risks, controls and building test steps.
  • Execution of selected assignments as part of a broader audit engagement including establishing milestones, completing work assignments, testing and being accountable for results.
  • Preparing audit reports based on documented working papers that support opinions and recommendations to improve processes, systems and internal controls.
  • Develops and provides practical “fit for purpose” recommendations to management that address risks and improves the control environment.
  • Shares and collaborates learnings on approaches and findings with other IA team members, for wider sharing of lessons learned and potential company-wide implications of observations.
  • Review and analysis of key quarterly financial checklists and information from subsidiary operating groups.
  • Other ad-hoc operational analyses and special projects as directed by the VP Internal Audit.
Requirements
  • CPA, CA, CFA or MBA required.
  • A minimum of 3 to 5 years of related business experience in Internal Controls and Internal Audit experience.
  • Big 4 Manager experience required. (Audit Practice with Industry Experience or Risk Advisory Practice).
  • Ability to work independently with minimal supervision in remote settings as required.
  • Solid experience in Internal Controls over Financial Reporting (ICFR), including SOX or NI 52-109.
  • Experience in building risk-based audit programs, Risk Controls Matrices and controls documentation required.
  • Experience in IFRS 16 and/or complex revenue recognition experience an asset.
  • Experience in Microsoft Great Plains or SAP Business Planning and Consolidation.
  • Willing and able to travel up to 30% of the time within North America and Internationally.

Additional Information:

The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

This role is for an immediate vacancy, and we are actively hiring.

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #21012.

TMGNY
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