Internal Audit Analyst at Toyota Financial Services

Elevate your audit career as an Internal Audit Analyst with Toyota Financial Services in Markham, Ontario. This hybrid role focuses on SOX testing, audit planning, and collaboration with the Audit Manager.

As an experienced professional, you'll support the Manager, Internal Audit, in executing fieldwork and SOX testing. Your expertise will help gather and analyze information vital for audits across various departments, including IT, compliance, and legal. This position offers valuable exposure to senior stakeholders while honing your communication and analytical skills.

Key Responsibilities:

• Assist with audit planning and identify key risks

• Conduct independent fieldwork and SOX testing

• Document evidence and audit findings in Team Mate+

• Communicate testing status and clarify processes

• Collaborate with stakeholders on audit support

Requirements:

• Bachelor's degree in Accounting or Finance

• 2+ years of internal or external audit experience

• Proficiency in Microsoft Excel and Team Mate

• Strong understanding of audit methodology

• Excellent communication and analytical skills

Leverage your audit expertise and dive deep into processes at Toyota Financial Services.
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