Senior Certification Auditor at CGL

Elevate your career as a Senior Certification Auditor with CGL, a leading Canadian financial services co-operative. This hybrid role focuses on operational efficiency, internal controls, and audit leadership.

CGL is seeking a skilled professional to contribute to their Audit Services team. As a Senior Certification Auditor, you will design test plans, assess internal controls, and lead certification testing. Your expertise in audit practices will be key in communicating findings and ensuring compliance with financial reporting standards.

Key Responsibilities:

• Develop and maintain test plans for internal controls

• Lead quarterly certification testing and document results

• Evaluate control designs and write remediation plans

• Train business testers and CPA students effectively

• Communicate certification impacts and validate reports

Requirements:

• Nine years of experience in insurance or IT audit

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

• Expert knowledge of ICFR, risk assessment, and audit processes

• CPA, CIA, or CISA certification required

• CIP designation is an asset

Contribute your audit expertise to enhance operational excellence at CGL in this impactful role.
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