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Senior Internal Auditor

4 months ago

Toronto ON, Canada Lannick Full time

About the Company
Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team

Why Work Here
  • Work with a high-caliber team within a world-class asset management company
  • Consistent career path with ample room for growth
  • Broad role that cuts across all platforms in the company
  • Excellent total compensation package
About the Opportunity
  • Plan and execute internal audit and advisory projects, including risk assessment, audit program design, development of risk-based test procedures, and preparation of audit working papers in accordance with the Internal Audit Manual.
  • Independently lead process walkthroughs and interviews with internal process owners, develop controls documentation, and critically analyze relevant documentation
  • Communicate on assigned deliverables to the engagement team and lead in a manner that is clear and concise to facilitate timely completion of audit projects
  • Direct and provide guidance to more junior auditors in daily responsibilities, including supervising and reviewing work products
  • Identify process deficiencies, improvement opportunities, and root cause, and validate exceptions with process owners and management.
  • Write and present clear, concise, and constructive findings based on facts, severity, and potential impact.
  • Recommend economically feasible and practical remediation actions to auditees and Compliance senior management in a constructive and professional way.
  • Monitor progress of remediation plan implementation and perform follow-up procedures to assess the adequacy of the corrective action.
  • Establish and maintain effective working relationships with our stakeholders across the company, including senior management, auditees, and external audit teams, to foster meaningful partnerships
  • Assist in training, motivating, and developing more junior team members, including sharing information and explaining complicated concepts or analysis in a simple way
  • Assist in quarterly audit committee reporting and annual audit planning activities.
  • Lead or contribute to departmental initiatives
  • Maintain departmental standards and quality of audit engagements in line with the Internal Audit Manual and the Institute of Internal Audit (IIA) Standards
About You
  • CPA designation
  • Experience with compliance-based audits within FI (regulatory audits, etc.)
  • Solid working knowledge of internal controls and the application of appropriate internal auditing standards, procedures, and techniques
  • Understanding of the rules and regulations applicable to investment advisers and private funds, and curiosity to continue to learn about regulatory developments and market changes
Salary
$95,000 to $100,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #407067.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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