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Lead auditor Jobs in Toronto, ON

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Lead auditor • toronto on

Last updated: 9 hours 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

 • Promoted

Support Delivery Lead / Technical Lead

AcestackToronto, ON, Canada
Full-time +1
Quick Apply

Job Title:</b> Support Delivery Lead / Technical Lead<br /> <b>Location:</b> Toronto, ON<br /> <b>Work Mode:</b> Onsite<br /> <b>Employment Typ... Show more

Lead Architect

1110 Kyndryl Canada LimitedToronto HQ
Full-time

At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses.We are at the heart of progress; with proven expertise and a continu... Show more

Technical Lead

ScotiabankToronto, ON, CA
Full-time

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.The Product Onboarding team is seeking a Technical Lead who will champion the technical directi... Show more

Test Lead

Randstad CanadaToronto, Ontario, CA
Temporary
Quick Apply

We are seeking a highly accomplished Test Lead to champion the quality assurance strategy, execution, and release-readiness pathways for high-profile, fast-moving retail transformation initiatives.... Show more

Category Lead

Rogers CommunicationsToronto, ON, CA
Full-time +1

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing.We are looking for dedicated team members... Show more

 • New!

Senior Internal Auditor, Assurance & Advisory

Fidelity InvestmentsToronto
CA$105,000.00 yearly
Full-time

Reporting to the Senior Manager, Internal Audit (Canada), the Senior Internal Auditor, Assurance & Advisory works with the wider audit team to evaluate risks and controls, execute business and inte... Show more

Lead Cook

Equation Staffing SolutionsToronto, Ontario, Canada
CA$18.00 hourly
Permanent +1
Quick Apply

Equation Staffing is currently seeking a.If you have a passion for food preparation, thrive in a fast-paced kitchen environment, and have leadership experience, we want to hear from you!.Equation S... Show more

Senior Internal Auditor

Aviso WealthToronto, ON, CA
CA$83,000.00 yearly
Full-time
Quick Apply

At Aviso, we are dedicated to improving the financial well-being of Canadians.As a leading wealth management organization, we are committed to leadership, innovation, partnership, responsibility, a... Show more

Delivery Lead

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

RBC's AI Group is building the reusable patterns that help teams across the organization design, build, and ship AI agents faster.We're seeking a Delivery Lead to drive execution of these patterns ... 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

 • Promoted

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

Technology Lead

MaarutToronto, QC, ca
Full-time

We are seeking a Senior Capital Markets Sales Technology Lead with deep expertise in equity derivatives to join our team.This role sits at the intersection of technology and structured products sal... Show more

Delivery Lead

Royal Bank of Canada>TORONTO, Canada
Full-time

RBC's AI Group is building the reusable patterns that help teams across the organization design, build, and ship AI agents faster.We're seeking a Delivery Lead to drive execution of these patterns ... Show more

Lead Designer

DigitalToronto, ON, CA
Remote
Full-time
Quick Apply

We're looking for a senior-level Lead Designer to own creative output across a digital agency's client portfolio and set the standard for all design work.You'll translate concepts, rough visual dir... 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

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

Operations Lead

Align Custom FitToronto, Ontario, Canada
CA$60,000.00 yearly
Full-time

Operations Lead - Scaling Clinics.Hybrid, Mississauga & Toronto (currently GTA-wide mobility).Operations & Administrative Support Team Lead.To be the administrative lead behind daily operat... Show more

Dev Lead

J M Group IncToronto, ON, Canada
Full-time
Quick Apply

We are hiring a <b>Dev Lead</b> with strong expertise in application development and maintenance, with hands-on experience in <b>Java/J2EE, Spring Boot, REST APIs, Microservice... Show more

HR Lead

Nucs AIToronto, ON, CA
Full-time

Nucs AI is revolutionizing cancer care through cutting-edge AI and medical imaging technology.Founded in 2024 by a multidisciplinary team of oncologists, AI researchers, and healthcare innovators, ... Show more

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Senior Internal Auditor

Senior Internal Auditor

The Mason Group Inctoronto, ontario
30+ 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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