This role is for a detail-oriented professional to lead and support internal audit engagements from planning through to reporting. You will conduct risk assessments, execute audit procedures, and evaluate internal controls across financial, operational, and compliance areas. Your work will ensure accurate reporting and effective follow-up on management action plans.
Key Responsibilities
- Lead end-to-end audit cycles, including risk evaluation, testing, and documentation
- Review and validate the effectiveness of internal controls and business processes
- Prepare and present draft findings to senior audit staff
- Monitor and track management action plans to confirm timely resolution
- Provide coaching and review work performed by less experienced team members
- Collaborate with internal departments on risk, compliance, and attestation projects
- Use audit software and Google Suite to document and manage engagements
- Support the development of risk-focused audit programs aligned with organizational goals
- Maintain audit resources, including manuals, training content, and intranet materials
Qualifications
Candidates should hold a bachelor’s degree in Accounting, Finance, or a related field, along with 3–5 years of audit experience. Familiarity with IIA standards and the full audit lifecycle is essential. Proficiency in audit tools and Google Suite is required, as is the ability to assess risks, analyze financial data, and guide team members. A valid passport and willingness to travel up to 10% are necessary.
Preferred candidates will hold or be pursuing a CIA, CPA, CRMA, or CISA designation. Experience applying AI tools such as Gemini or NotebookLM to audit workflows is a strong asset.
Work Environment
This is a remote position open to candidates in Canada, with a flexible hybrid model. Reliable internet is required for remote work. The organization supports continuous learning, work-life balance, and inclusive practices, with accommodations available for individuals with disabilities.
