Overview
Remote
On Site
Contract - W2
Skills
Quality Assurance
Management
Collaboration
Banking
Financial Services
Internal Auditing
Analytical Skill
Conflict Resolution
Problem Solving
Communication
Certified Public Accountant
Auditing
EMC RSA Archer
ACL
IDEA
Job Details
Our Toronto based Banking client is seeking an Internal Audit consultant to . lead stakeholder interviews, execute and document control testing (design & operating effectiveness), draft audit reports, discuss deficiencies, and help shape audit scope across multiple projects. Key Responsibilities
- Lead interviews with management/staff to gather evidence for audit assessments.
- Perform and document control tests; evaluate design & operating effectiveness.
- Prepare clear audit reports with findings, recommendations, and action plans.
- Discuss potential deficiencies with stakeholders; provide remediation insights.
- Collaborate with the audit team to develop/refine scope; track progress to deadlines.
- Stay current on banking regulations and internal audit best practices.
- 5+ years internal audit experience in banking/financial services.
- Strong grasp of internal audit methodologies/frameworks (risk-based auditing, COSO, etc.).
- Excellent analytical/problem-solving skills; risk identification & assessment.
- Clear, professional verbal and written communication with senior stakeholders.
- CIA/CPA preferred (not mandatory).
- Proficiency with audit software/tools (e.g., TeamMate, Archer, ACL/IDEA) is an asset.
- Toronto hybrid preferred; remote considered for strong candidates able to align to ET hours.
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