Current jobs related to Senior Internal Auditor, Capital Projects - Old Toronto - Greater Toronto Airports Authority

  • Senior Internal Auditor, Capital Projects

    4 weeks ago

    Toronto, Ontario, Canada Greater Toronto Airports Authority Full time

    About the RoleThe Greater Toronto Airports Authority is a dynamic organization with a bold vision to make Toronto Pearson a global leader in airport performance, customer care, and sustainability.As a key member of our team, you will work closely with our partners to drive excellence in our capital projects.We are seeking a highly skilled Senior Internal...

  • Senior Internal Auditor, Capital Projects

    4 weeks ago

    Toronto, Ontario, Canada Greater Toronto Airports Authority Full time

    About the RoleThe Greater Toronto Airports Authority is a dynamic organization with a bold vision to make Toronto Pearson a global leader in airport performance, customer care, and sustainability.As a key member of our team, you will work closely with our partners to drive excellence in our capital projects.We are seeking a highly skilled Senior Internal...

  • Senior Internal Auditor, Capital Projects Lead

    3 weeks ago

    Toronto, Ontario, Canada Greater Toronto Airports Authority Full time

    About UsThe Greater Toronto Airports Authority is a dynamic organization with a bold vision to make Toronto Pearson a global leader in airport performance, customer care, and sustainability.Job SummaryWe are seeking a Senior Internal Auditor to join our Capital Projects team. As a key member of our team, you will be responsible for ensuring the effective...

  • Capital Projects Executive

    1 week ago

    Toronto, Ontario, Canada Greater Toronto Airports Authority Full time

    About the Role:The Greater Toronto Airports Authority is a unique and dynamic workplace, where approximately 1,900 employees collaborate with partners to achieve excellence. As a Senior Internal Auditor for Capital Projects, you will contribute to the organization's success by ensuring the effective management of capital projects.Responsibilities:Monitor and...

  • Senior Auditor, Global Capital

    4 weeks ago

    Old Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Senior Auditor, Global CapitalJob Summary:We are seeking a highly skilled Senior Auditor to join our team at The Toronto-Dominion Bank (Canada). As a Senior Auditor, you will be responsible for executing timely audits for assigned business or engagements based on established audit plans and standards.Key Responsibilities:Develop and implement audit plans to...

  • Senior Internal Auditor

    3 weeks ago

    Toronto, Ontario, Canada Marberg Staffing Full time

    Job Title: Senior Internal AuditorMarberg Staffing is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading and participating in objective and constructive assessments following Institute of Internal Auditors (IIA) standards, industry best practices, and the Internal Audit...

  • Internal Auditor, Capital Projects

    5 months ago

    Toronto, Canada Greater Toronto Airports Authority Full time

    The Greater Toronto Airports Authority (GTAA) is a unique and dynamic place to work, with a bold plan to make Toronto Pearson, Canada’s leading global hub airport, a global leader in airport performance, customer care and sustainability. Together with our partners, approximately 1,800 GTAA employees are working to create a next-generation airport by...

  • Senior Internal Auditor

    3 months ago

    Toronto, Canada FleetCor Technologies Full time

    Senior Internal Auditor What We Need Corpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing p

  • Senior Internal Auditor

    2 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page International Canada Limited. As a Senior Internal Auditor, you will be responsible for assessing and evaluating the effectiveness of our internal controls, identifying areas for improvement, and implementing corrective actions.Key ResponsibilitiesConduct...

  • Senior Internal Auditor

    3 weeks ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division in Toronto, ON. As a key member of our Corpay Cross-Border team, you will play a critical role in ensuring the integrity of our financial processes and systems.Key Responsibilities:Design and implement effective internal audit programs to...

  • Senior Internal Auditor

    1 month ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Senior Internal Auditor Job DescriptionMichael Page International Canada Limited is seeking a highly skilled Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.Key Responsibilities:Internal Control Assessments:...

  • Senior Internal Auditor

    1 month ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Senior Internal Auditor Job DescriptionMichael Page International Canada Limited is seeking a highly skilled Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.Key Responsibilities:Internal Control Assessments:...

  • Senior Internal Auditor

    3 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Senior Internal Auditor Job DescriptionMichael Page International Canada Limited is seeking a highly skilled Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.Key Responsibilities:Internal Control Assessments:...

  • Senior Internal Auditor

    3 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Senior Internal Auditor Job DescriptionMichael Page International Canada Limited is seeking a highly skilled Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.Key Responsibilities:Internal Control Assessments:...

  • Senior Internal Auditor

    1 month ago

    Toronto, Ontario, Canada Michael Page Full time

    About Our ClientMichael Page is a leading recruitment agency in the Services Industry, partnering with top companies to find the best talent. We are currently working with a client who is seeking a Senior Internal Auditor to join their team.Job DescriptionWe are looking for a highly skilled Senior Internal Auditor to join our client's team. As a Senior...

  • Senior Internal Auditor

    1 month ago

    Toronto, Ontario, Canada Michael Page Full time

    About Our ClientMichael Page is a leading recruitment agency in the Services Industry, partnering with top companies to find the best talent. We are currently working with a client who is seeking a Senior Internal Auditor to join their team.Job DescriptionWe are looking for a highly skilled Senior Internal Auditor to join our client's team. As a Senior...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Senior Internal Auditor Job DescriptionMichael Page International Canada Limited is seeking a highly skilled Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.Key Responsibilities:Internal Control Assessments:...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Senior Internal Auditor Job DescriptionMichael Page International Canada Limited is seeking a highly skilled Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our client's internal controls and risk management processes.Key Responsibilities:Internal Control Assessments:...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    Senior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division at Corpay Cross-Border in Toronto, ON.In this role, you will work closely with internal advisors to ensure the accuracy and integrity of our financial reporting and compliance processes.Key Responsibilities:Conduct thorough...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, Ontario, Canada FleetCor Technologies Full time

    Senior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Accounting & Finance division at Corpay Cross-Border in Toronto, ON.In this role, you will work closely with internal advisors to ensure the accuracy and integrity of our financial reporting and compliance processes.Key Responsibilities:Conduct thorough...

Senior Internal Auditor, Capital Projects

2 months ago

Old Toronto, Canada Greater Toronto Airports Authority Full time

The Greater Toronto Airports Authority (GTAA) is a unique and dynamic place to work, with a bold plan to make Toronto Pearson, Canada’s leading global hub airport, a global leader in airport performance, customer care and sustainability. Together with our partners, approximately 1,900 GTAA employees are working to create a next-generation airport by innovating in all we do and striving for the most uplifting, safe and efficient experience for our passengers – all while championing the prosperity of our people, the community we call home, and our aviation partners. Join us on our journey together, as we put the joy back into travel and make Toronto Pearson the chosen place to fly and work.

What's in it for you

As a GTAA employee, you’ll have access to amazing benefits, including retirement planning, comprehensive group health benefits, an employee assistance program (EAP), paid leave, education and training, as well as recognition and rewards programs.

What you can expect from this position:

Reporting to the Associate Director, Internal Audit, this role will assist the Internal Audit function in supporting the organization to achieve its objectives by independently evaluating and improving the efficiency of risk management, control and governance processes. The role is responsible for the utilization and application of subject matter expertise, assisting in planning and conducting, and completing risk-based operational and financial internal audits with a specific focus on transformative capital projects program processes and related controls (e.g., PMO, project management, etc.).

As Senior Internal Auditor, Capital Projects, you will:

  • Collaborate in the execution and testing of the risk-based audit program (specific to Capital Projects Lifecycle processes and controls).
  • Evaluate the PMO program and processes for continuous improvement including efficiency, effectiveness and consideration of leading practices.
  • Review transactions, budgets, and expenditures to detect fraud, mismanagement, and/or irregularities.
  • Ensure capital projects align with relevant laws, regulations, industry standards, and/or GTAA's established policies, procedures, and practices.
  • Review business processes related to converting project bids to appropriate setup of complete and accurate project baselines (budget, schedule) in the company’s PPM tool.
  • Review project contracts and ensure that all the contract conditions (e.g., invoicing, reporting, organizational change, SLA/critical metric, etc.) are adhered to and fulfilled for each stage (project set-up, project tracking and reporting, and closeout). This would include “value for money” monitoring and assessment of economy, efficiency and effectiveness on use of funds/assets and achievement of project budgetary and timeline requirements.
  • Assess the performance of contractors/suppliers to ensure compliance with contracts, ensuring GTAA payments are being made in accordance with terms established in contracts.
  • Review and assess the process related to organizational change for projects, in compliance with contract terms and conditions (subcontractor claims, change requests, dispute resolution, etc.).
  • Lead and assist co-sourced resources in the testing of audits as identified in the approved audit plan.
  • Assist AD and Director to provide auditees with beneficial and pragmatic recommendations based on evidence-based testing, experience, and advisory support.
  • Focus on quality improvement and innovation.
  • Collaborate effectively with the external auditors and regulators.
  • Assist in the supervision of co-source partners and provide regular performance feedback.
  • Improve the Audit/Review reports presented to leadership at conclusion of fieldwork and facilitate development of sufficient and appropriate action plans to address identified control/process deficiencies.
  • Prepare communication for the Audit Committee on a quarterly basis (at a minimum) the status of work plans and a summary of key issues identified including management remediation steps for completed audits.

The salary for this non-unionized position is competitive based on the successful candidate’s qualifications.

This is the role for you, if you have:

  • Bachelor's degree with a concentration in Business/Commerce, Accounting, Economics, Finance, Mathematics and/or Statistics required or equivalent.
  • Chartered Professional Accountant designation (CPA).
  • Minimum of four (4-6) years’ experience providing external/internal audit, risk advisory consulting services, and/or industry corporate internal audit experience.
  • Solid understanding of Generally Accepted Auditing Standards (GAAS).
  • Fully proficient with Microsoft Office suite of products including Excel, Word, PowerPoint, and Visio.
  • Valid Ontario driver’s license.
  • Ability to obtain and retain Transportation Security Clearance.

Knowledge and skills you bring, that set you up for success:

  • Intermediate to advanced proficiency with PPM tools.
  • Proven experience and applied knowledge of CAATs and Data Analytics tools (e.g., Tableau).
  • Advanced proficiency with Microsoft Excel & Visio.
  • Strong discernment, interpersonal and communication skills.
  • Exceptional ability to establish relationships and work cross-functionally and with all levels of personnel, as a trusted business partner.
  • Highly flexible and team-oriented.
  • Constructively and professionally challenge the status quo and drive continuous improvement efforts.
  • Ability to handle multiple and competing tasks.
  • Accuracy and attention to detail.
  • Ability to work effectively independently and as part of a team.

The GTAA is committed to Employment Equity and maintaining a diverse, equitable and inclusive workplace where everyone can thrive.

#J-18808-Ljbffr