Internal Audit Consultant - 5492

Job Title: Manager, Internal Audit

Duration: Until 19 Dec 2025 (possibility of extension)

Location: Hybrid (two days a week in the office either Waterloo or Toronto, open concept)

*Office days are usually Tuesday and Wednesday.

The Manager will be responsible for:

• Manage and execute audit engagements, ensuring proper coverage and consideration of auditing principles and methodology
• Monitor the progress of audit projects and provide appropriate leadership in completing the project according to department objectives
• Support the documentation of business understanding, business objectives /performance/metrics, key controls, and test strategy to ensure that audit objectives and approach meet broader business needs
• Lead meetings with clients to drive the audit process, perform walk-throughts, presenting audit findings and recommendations; conduct audit opening and closing meetings with client
• Support the assessment of key control design and execute testing of key controls and identify gaps
• Prepare and review internal audit reports of findings and recommendations for delivery to management
• Monitor audit findings to ensure effective resolution
• Identify opportunities to automate testing using Data Analytics and toolsets deployed internally (CAAT and analytical tools) or through the assessment of other monitoring/analytic tools available

What do you need to succeed?

• Professional audit designation (e.g. CPA, CIA, CRMA, CISA)
• 5 years of audit experience in the financial services industry or equivalent
• Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
• Knowledge of Risk Management and Operational Risk frameworks
• Excellent interpersonal skills; ability to collaborate, influence and network effectively
• Strong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controls
• University degree in accounting, finance or business

Preferred Skills:

• Financial Industry Exp
• Archer exp
• Excellent written and communication skills, with ability to influence and lead meetings
• Pro-active, dedicated, flexible, demonstrating good practical judgement and taking initiative
• Team player, ability to multi-task, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skills