Senior Certification Auditor at CGL

Elevate your auditing career with CGL as a Senior Certification Auditor in a hybrid work environment. Leverage your expertise in internal controls and financial reporting while contributing to a sustainable organization.

CGL seeks a Senior Certification Auditor to enhance operational efficiencies and ensure accurate testing and reporting. You will play a critical role in developing test plans and leading quarterly certification testing. Your leadership will guide team members and support the training of CPA students while communicating vital analysis results to stakeholders.

Key Responsibilities:

• Develop and maintain test plans for controls over financial reporting

• Lead quarterly certification testing and analyze results effectively

• Write remediation plans for identified control deficiencies

• Train business team testers and coordinate CPA student work plans

• Communicate certification impacts and ensure report accuracy

Requirements:

• Nine years’ experience in insurance, accounting, or IT audit

• Post-secondary degree in Business, Accounting, or Mathematics

• Expert knowledge of ICFR, certification processes, and financial accounting

• Certified as CPA, CIA, or CISA

• Chartered Insurance Professional (CIP) designation is an asset

Drive operational excellence and stakeholder communication through your auditing expertise with CGL.
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