Senior Auditor Position

Position: TMX Group Senior Auditor Position
Take the next step in your auditing career as a Senior Internal Auditor at TMX Group in Toronto. This hybrid opportunity emphasizes risk-based audits while enhancing internal control mechanisms.

As a Senior Internal Auditor, you will execute audits and perform critical risk assessments, developing strategies that enhance organizational effectiveness. Reporting to the Director of Internal Audit, your role includes mentoring team members and implementing vital improvements as per the annual audit plan.

Key Responsibilities:

• Lead risk-based audits in alignment with the annual audit strategies

• Perform comprehensive risk assessments and develop relevant audit plans

• Analyze internal controls through interviews and detailed walkthroughs

• Communicate audit findings and possible gaps to stakeholders effectively

• Assist in the CEO/CFO quarterly certification process

Requirements:

• CPA or CIA designation is preferred

• 3-5 years of audit experience necessary

• University degree in Business or Commerce

• Knowledge of data analytics and audit software tools

• Excellent communication and problem-solving abilities

Your auditing insights can drive meaningful improvements at TMX Group.
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