Control Testing Specialist

Position: Control Testing Specialist Hybrid Role
Take on a hybrid Control Testing Specialist role in Toronto, Ontario. Engage in comprehensive internal and external control testing to enhance our auditing processes.

We are looking for an Intermediate Control Tester who is skilled in audit and compliance. This mid-senior level, full-time position focuses on internal control testing and independent evaluation of compliance. Your contributions will support our Audit department's objectives and enhance overall control effectiveness.

Key Responsibilities:

• Perform thorough internal control assessments

• Execute independent testing to validate compliance

• Collaborate with audit staff to discuss findings

• Report results and recommend improvements

• Help in crafting control testing documentation

Requirements:

• Must have an audit and compliance background

• Proficient in internal control testing methodologies

• Strong analytical capabilities and attention to detail

• Excellent verbal and written communication skills

• Hybrid work availability, 3 days in office

Bring your skills in auditing and compliance to our dynamic team and make an impact in Toronto.
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