Senior Auditor - ICFR Business Process Testing-; ATH

Job Location and Hours

Toronto, Ontario, Canada. Full‑time, 37.5 hours per week.

Pay range: $69,700 – $98,400 CAD per year. Base pay varies based on skills, experience, and business needs.

As an Audit Senior, you will conduct audit work based on established plans and execute audits in accordance with industry standards, ensuring completion and effective communication with stakeholders.

• Conduct audit work following established audit plans and industry standards to ensure completion.
• Execute testing of controls, including walkthroughs, test script development and execution, and issue identification.
• Coordinate communication with stakeholders throughout the audit process.
• Support the team in reviewing internal controls and sharing findings and suggestions with stakeholders and audit leadership.
• Execute follow‑up of findings raised from regulatory and internal divisional audits in accordance with firm policy.
• Provide input to audit projects/initiatives as a representative for the area of specialization.
• Adhere to internal policies, procedures, enterprise frameworks, methodologies, and regulatory guidelines, and contribute to the review of internal processes and activities to identify control weaknesses and opportunities for improvement.
• Develop and provide complex reporting, analysis, and assessments at the functional or enterprise level.
• Prioritize and manage own workload to deliver quality results and meet assigned timelines.
• Stay current on emerging trends and developments, expanding knowledge of the business, analytical tools, and techniques to apply where appropriate.
• Assist in preparing and sharing audit findings and presentation materials with management and broader audiences, ensuring clear and effective communication.
• Assess or identify key issues and escalates to appropriate levels and relevant stakeholders as required.
• Contribute to analysis, due diligence and implementation of initiatives within the defined area of responsibility.
• Continuously enhance knowledge and expertise in own area.
• Support a positive work environment that promotes service to the business, quality, innovation, teamwork, and timely communication of issues.
• Identify and recommend opportunities to enhance productivity, effectiveness, and operational efficiency.
• Establish effective relationships across multiple businesses.
• Participate in knowledge transfer within the team and business units.
• Work to achieve individual goals and support other team members in achieving team and divisional objectives.

• Undergraduate degree required.
• At least 3 years of relevant audit experience.
• Sound audit or business conceptual knowledge.
• Ability to independently perform tasks from end to end.
• Discretion in processing and handling confidential information.
• Ability to prioritize and manage workload to meet timelines.

Total rewards include base salary, variable compensation, health and well‑being benefits, savings and retirement programs, paid time off, career development opportunities, and other perks.