Senior Internal Auditor

Position: Senior Internal Auditor at TMX Group
Advance your career as a Senior Internal Auditor with TMX Group in Toronto. This hybrid role focuses on risk-based audits and enhancing internal controls while reporting to the Director of Internal Audit.

In this senior position, you'll lead audits, conduct risk assessments, and develop audit strategies that drive significant internal improvements. Your expertise will influence positive change through informed problem-solving and mentoring of team members, contributing to the annual audit plan.

Key Responsibilities:

• Lead risk-based audits according to the annual audit plan

• Conduct thorough risk assessments and craft tailored audit plans

• Evaluate internal controls via interviews and comprehensive walkthroughs

• Document audit findings and relay gaps to stakeholders clearly

• Support the CEO/CFO quarterly certification process

Requirements:

• CPA or CIA designation preferred

• 3-5 years of audit experience required

• University degree in Business or Commerce

• Familiarity with data analytics and audit software

• Strong communication and problem-solving skills

Leverage your expertise to foster impactful changes at TMX Group.
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