Senior Auditor at Canadian Tire

Elevate your auditing career with Canadian Tire as a Senior Auditor, focusing on risk-based audits and direct process improvement. Work collaboratively to enhance the internal control environment at CTC.

In this pivotal role within the Internal Audit Services team, you will assist the Audit Manager in planning and executing thorough audits. Engage in assessing internal controls, documenting risks, and providing insights to enhance efficiency. Your contributions will play a vital role in supporting management while identifying savings opportunities through comprehensive audits.

Key Responsibilities:

• Assist in developing detailed audit plans and programs

• Evaluate risk and internal control effectiveness for business processes

• Validate control assertions using data mining techniques

• Communicate audit findings to senior audit team members

• Collaborate with external auditors during audit procedures

Requirements:

• CPA designation or passed CPA Common Final Examination

• 2+ years auditing experience, ideally in retail

• Knowledge of data analytics tools and techniques

• Proficient in process mapping and control systems

• Strong communication and collaboration skills

Bring your expertise in auditing and data analysis to improve Canadian Tire’s risk control measures.