Senior Internal Auditor

4 days ago


Old Toronto, Canada Caatpension Full time
Apply for Senior Internal Auditor at CAAT Pension Plan

Location: Toronto, ON (Hybrid)

About the job

Our mission is to provide secure, valuable, and sustainable workplace retirement solutions for Canadians. At CAAT, we live our values of integrity, impact, and teamwork every day.

The Senior Internal Auditor is integral to the success of the Finance team, and to CAAT’s guiding mission and growth strategy. The Senior Internal Auditor will be an advocate and specialist in internal control practices and risk identification and mitigation, representing the internal audit department as the 'key contact' for many projects.

We are looking for someone with:

  • Post-Secondary Education in a finance/business related program
  • Completion (or near completion) of professional accounting designation program (CPA) preferred
  • Other recognized Internal Audit or Risk Mitigation designations are an asset (i.e. CIA, CFE, CRM, etc.)
  • 3+ years of internal audit experience (financial services experience is preferred)
  • Comfort with Microsoft Office applications, particularly MS Excel

The successful candidate will demonstrate:

  • Natural curiosity and a desire to expand knowledge in the pension fund sector
  • An ability to 'see the big picture' and an understanding of interdependencies
  • A strong ability to build trust with audit clients to influence commitment to internal control structure and importance
  • A collaborative approach and the confidence to bring new ideas forward
  • A continuous improvement mindset, problem-solving skills, and a strong desire to learn

Once here you will:

  • Plan and develop internal audit plans, many of which will be 'first time' audits
  • Provide internal control consulting to key strategic projects
  • Lead meetings, build your network, and be the 'face' of Internal Audit and a champion on internal controls
  • Identify and quantify financial and operational risk
  • Ensure sufficient and appropriate documentation of work plans, testing results, and conclusions
  • Work with the business to find and develop tangible, practical solutions to internal control issues
  • Enhance departmental analytics and contribute to the advancement of department methodology

Step into CAAT - where your work is both rewarding and meaningful, growth is a constant, fun is the way we roll, and your impact is real If you meet most of the criteria above, we would love to connect with you.

Our commitment to you as a CAATster:

  • Comprehensive & Holistic Care: We provide a competitive Total Rewards program focusing on your physical, mental, and financial wellness, including compensation, paid time off, health and dental benefits, wellness programs, and a defined benefit pension plan.
  • Growth Opportunities: Embrace a vibrant environment at CAAT, where growth is our way of life, presenting endless opportunities for you to adapt, innovate, and learn.
  • A Culture of Collaboration and Fun: Join a collaborative, inclusive, and lively environment that sparks creativity and fosters open communication.
  • Making a Difference, Together: Your contributions go beyond the workplace, making a significant societal impact.

But don't just take our word for it We’ve consistently been recognized as one of Canada's Most Admired Corporate Cultures, among Greater Toronto's Top Employers, and one of the Best Places to Work.

Diversity, Equity, Inclusion, and Belonging:

At CAAT, we respect and value the broadest range of experiences, backgrounds, and perspectives. Our vision is to provide an environment where employees can bring their authentic selves to work.

CAAT Pension Plan is an equal opportunity employer, and we will accommodate any needs under the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code.

Top skills for this role
  • Internal Audits
  • Microsoft Excel
  • Auditing
  • Microsoft Office
  • Analytics
  • Finance
  • Teamwork
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