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Senior Audit & Controls Specialist

Altis Recruitment

Toronto, Ontario

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    Save this job      2025-04-30

Senior Audit & Controls Specialist

Altis Recruitment

Toronto, Ontario
 
Salary: From $95,000 to $105,0000 per Annum
 
County: 39
 

Altis Recruitment proudly presents a leading figure in Ontario's financial services sector. With a steadfast focus on integrity, transparency, and innovation, they empower members to reach financial milestones with trusted advice and competitive products. This opportunity offers a truly hybrid flexible policy as a remote-first organization, and an unmatched culture - an opportunity not to be missed. This is a permanent role and is based in the GTA.

 What you'll be doing: 
  • Engaging with internal audits, from planning the scope to preparing the program, and determining the appropriate procedures and examination techniques to be applied.
  • Performing audit assignments that involve research and analysis of the relevant policy and procedures, and an evaluation of audit-related documentation on internal controls.
  • Establishing and managing relationships with internal stakeholders, including performing opening and closing meetings. 
  • Determining engagements that will use data mining techniques to examine data on file.
  • Performing assigned audits, taking a hands-on and risk-based approach.
  • Providing recommendations relative to the design and effectiveness of internal controls.
  • Developing reports based on analytic results and providing feedback to management to address opportunities for improvement.
  • Documenting conclusions and formal written reports; referencing workpapers for review.
  • Compiling information for periodic dashboard and/or quarterly board reporting
  • Being responsible for performing the annual risk assessment and updating the corporate audit universes of the subsidiaries. 
  • Supporting leadership with special projects or investigations as required. 

What you need to have: 
  • You will have an undergraduate degree in Business, Accounting, or Finance.
  • You'll have CPA, CIA, or equivalent designation. 
  • 4+ years of experience in internal audit or risk within financial services or banking. 
  • Firm understanding of financial statements and auditing practices, as well as, accounting principles, processes, standards, techniques, and procedures.
  • Firm working knowledge of audit procedures, planning, and test/sampling methods.
  • An ability to establish an effective working relationship with stakeholders. 
  • Exceptional written and oral communication skills are required.
  • A solid understanding of internal control concepts and experience in applying them.
  • Good understanding of IIA and internal auditing standards and practices, COSO, and risk assessment practices.
  • Exposure to analytical tools such as Crystal Reports, Diligent, IDEA, and Access.


We’re an equal opportunity employer committed to increasing diversity and inclusion in today’s workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Minorities, women, LGBTQ candidates, and individuals with disabilities are encouraged to apply. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions.

 

We are committed to hiring military and Veteran spouses and encourage you to identify your connection with the MSEN when reaching out to us or applying to any of our open roles.

 

Have questions or want to learn more about us? We would love to hear from you!

 Altis Recruitment Team

Email: militaryfamilies@altis.com

613-230-3700

 

 

About Altis Recruitment

Welcome on behalf on the Altis Recruitment team! Altis has a long-standing business relationship with the Defence community. For more than 30 years, we have been grateful to work alongside the Department of National Defence and countless military professionals. We know that family members of military personnel often make many personal sacrifices to support their loved ones. We understand that it can be difficult to pursue a career when embracing sudden changes like relocation and deployment. For some, this has meant putting a pause on career goals or professional development. We would like to provide you with everything you need for a successful and confident job search – in addition to access to job opportunities. Download the checklists our experts have created to help you be at your best from application to interview.