Internal Auditor

We are seeking a motivated and detail-oriented Internal Auditor to join our growing Internal Audit team. This is an excellent opportunity for an early-career professional who is interested in developing a strong foundation in internal controls, risk management, financial and operational auditing, and compliance.

The successful candidate will work closely with experienced audit professionals and business stakeholders while gaining exposure to a broad range of financial, operational, compliance, and IT-related risks. The role offers ongoing mentorship and support for professional development, including progress toward the CPA designation and future pursuit of the Certified Internal Auditor (CIA) designation.

• Support the planning and execution of financial, operational, compliance, and internal control audits using a risk-based audit methodology.
• Participate in audit walkthroughs to understand business processes, identify key risks, and document relevant controls.
• Assist with audit planning, testing, evidence collection, and the preparation of clear and well-organized audit working papers.
• Perform audit procedures under the guidance of senior members of the Internal Audit team.

• Assist in assessing the design and operating effectiveness of financial reporting, operational, and compliance controls.
• Develop a working knowledge of internal control frameworks, including COSO
  .
• Document business processes, risks, controls, testing procedures, and audit conclusions accurately and clearly.
• Identify control gaps, process inefficiencies, and potential areas of risk.

• Support internal control testing related to financial reporting and regulatory compliance requirements, including SOX
  , where applicable.
• Assist with audit activities to ensure alignment with relevant accounting standards, including IFRS and US GAAP
  .
• Support the collection, review, and validation of audit evidence and control documentation.

• Assist with testing basic IT General Controls (ITGCs), including user access management, change management, and selected automated controls.
• Work collaboratively with IT and business stakeholders to obtain supporting documentation and understand relevant systems and processes.

• Utilize Audit Board, Workiva
  , and other audit and reporting tools to execute audit testing, maintain documentation, and track audit evidence.
• Ensure audit working papers are complete, accurate, and prepared in accordance with Internal Audit standards and methodology.
• Support the use of data analytics and reporting tools to identify trends, exceptions, and areas requiring further investigation.

• Assist in identifying, documenting, and communicating audit findings, control deficiencies, and process improvement opportunities.
• Prepare supporting documentation, audit memos, and reports for review by senior members of the Internal Audit team.
• Assist with tracking management action plans and monitoring remediation activities.
• Support the validation and reporting of remediation progress and outstanding audit issues.

• Build collaborative working relationships with stakeholders across Finance, Operations, IT, and other business functions.
• Participate professionally in walkthroughs, interviews, and audit meetings.
• Assist business partners in understanding audit requirements and evidence requests.

• Support the preparation and coordination of documentation requested by external auditors during year-end audits and internal control assessments.
• Participate in special projects, investigations, process improvement initiatives, and other ad hoc assignments as required.

• University degree in Accounting, Finance, Business Administration, or a related field is required.

• Actively pursuing a CPA designation is required.
• Interest in pursuing the Certified Internal Auditor (CIA) designation is considered an asset.

• 1-2 years of relevant experience in accounting, auditing, internal controls, risk, or finance.
• Co-op, internship, or previous experience within a public accounting firm, Big 4 environment, Internal Audit, Risk, or Finance is considered a strong asset.
• Recent graduates with strong academic performance and relevant internship experience are encouraged to apply.

• Strong proficiency in Microsoft Office
  , including Word…