Internal Audit Management Consultant
3 weeks ago
Posting Date: Oct 7, 2024
Location: Toronto, ON, CA
Reporting to the Manager of Internal Audit, the Internal Audit Management Consultant is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro’s Internal Audit Plan. In addition, the incumbent will work directly with business stakeholders to review organizational processes to assess the design and operating effectiveness of financial and operational controls.
KEY RESPONSIBILITIES:
- Planning, execution and reporting of financial and operational internal audit projects, independent testing of Internal controls over financial reporting and support on special assignments.
- Developing and updating audit and compliance work programs (narratives, risk and control matrices, testing programs) to identify and test key financial and operational internal controls.
- Reviews, assesses compliance and recommends amendments or changes to existing corporate and business continuity plans, compliance programs and/or policies.
- Providing oversight and governance to ensure divisional plans are in place, communicated and understood by internal and external stakeholders, tested, measured and monitored.
- Building strong and collaborative relationships within the team and the business.
- Delivering or supporting in the delivery of audit and compliance results to the Auditee and Senior Management.
- Working collaboratively with business partners in other teams, such as Enterprise Risk Management and Regulatory Compliance.
- Managing the business units’ progress to close audit, risk and compliance gaps and ensures new processes and procedures are functioning as designed and are properly embedded in the organization.
REQUIREMENTS:
- Five (5) years of professional level experience planning and executing financial, operational, or IT related audits, assessments or compliance programs
- Undergraduate degree in Business Administration, Commerce, Technology, Accounting/Finance, or related field
- Chartered Professional Accountant, Certified Information Systems Auditor or Certified Internal Auditor credentials
- Experience working in an audit firm is considered an asset.
- Experience and confidence to start and complete work independently.
- Ability to deal with uncertainty and non-routine situations.
- Strong work ethic and positive disposition.
- Collaborative team player and natural relationship builder.
- Superior verbal and written communication skills; ability to effectively communicate ideas and influence change with people at all levels of the organization.
- Strong influencing and negotiating skills.
- Strong stakeholder engagement and project management skills.
- Strong problem-solving, decision-making and analytical skills.
- Strong organizational and time management skills, with the ability to multi-task and meet deadlines.
- Strong strategic business focus and commitment to partnering with business units.
Toronto Hydro has introduced a Hybrid Work Arrangement. This position allows for remote work up to three days per week, based on business needs. Employees will be required to come onsite on those days when they are involved in activities that they or their leader feel are better conducted in person. You are expected to live in Ontario and within reasonable commuting distance of the office.
Thank you for considering a career with Toronto Hydro, we welcome applications from all qualified candidates. If you are having difficulty using our online application system and require accommodation, please contact Talent Management. Toronto Hydro will provide reasonable accommodation for qualified individuals throughout the job application process. Please note this email is for accommodation requests only. Resumes sent to this email address will not be considered.
#J-18808-Ljbffr-
Internal Audit Management Consultant
4 weeks ago
Toronto, Canada Toronto Hydro Full timeReporting to the Manager of Internal Audit, the Internal Audit Management is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro’s Internal Audit Plan. In addition, the incumbent will...
-
Internal Audit Management Consultant
2 weeks ago
Toronto, Ontario, Canada TORONTO HYDRO Full timeJob Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. This role is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program, including planning, fieldwork, and reporting on Internal Audit Projects.Key...
-
Internal Audit Management Specialist
3 weeks ago
Old Toronto, Ontario, Canada Toronto Hydro Corporation Full timeJob SummaryToronto Hydro Corporation is seeking a highly skilled Internal Audit Management Consultant to support the completion of the Internal Audit program. The successful candidate will work closely with the Internal Audit Manager to plan, execute, and report on financial and operational internal audit projects.Key ResponsibilitiesDevelop and implement...
-
Internal Audit Management Specialist
3 weeks ago
Old Toronto, Ontario, Canada Toronto Hydro Corporation Full timeJob SummaryToronto Hydro Corporation is seeking a highly skilled Internal Audit Management Consultant to support the completion of the Internal Audit program. The successful candidate will work closely with the Internal Audit Manager to plan, execute, and report on financial and operational internal audit projects.Key ResponsibilitiesDevelop and implement...
-
Manager, Internal Audit It
4 months ago
Toronto, Canada Healthcare of Ontario Pension Plan (HOOPP) Full timeWhy you’ll love working here: - high-performance, people-focused culture- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves- learning and development initiatives, including workshops, Speaker Series events and access...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada TORONTO HYDRO Full timeJob Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...
-
Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada TORONTO HYDRO Full timeJob Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...
-
Internal Audit Management Consultant
4 weeks ago
Toronto, Canada TORONTO HYDRO Full timeReporting to the Manager of Internal Audit, the Internal Audit Management is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro’s Internal Audit Plan. In addition, the incumbent will...
-
Internal Audit Management Consultant
4 weeks ago
Toronto, Canada Toronto Hydro Full timeReporting to the Manager of Internal Audit, the Internal Audit Management is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro’s Internal Audit Plan. In addition, the incumbent will...
-
Manager, Internal Audit
5 months ago
Toronto, Canada CAAT Pension Plan Full time**PLEASE APPLY ON THE COMPANY WEBSITE** We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts! **Why you will love being a CAATster**: **A Culture of Collaboration and Fun** We're a team that works, grows,...
-
Finance/internal Audit Summer Intern
5 months ago
Toronto, Canada AGF Management Limited Full timeAbout AGF: Founded in 1957, AGF Management Limited is an independent and globally diverse asset management firm. AGF brings a disciplined approach to delivering excellence in investment management through its fundamental, quantitative, private capital, and high-net-worth businesses. Our suite of diverse investment solutions extends globally to a wide range...
-
Manager, Internal Audit
4 months ago
Toronto, Canada Accor Full timeCompany Description We are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive and free, whether we are welcoming guests, connecting with our peers or serving others. Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the...
-
Internal Audit Manager
5 months ago
Toronto, Canada Equinix Full time**Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...
-
Internal Audit Management Specialist
3 weeks ago
Toronto, Ontario, Canada TORONTO HYDRO Full timeJob Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...
-
Internal Audit Management Specialist
3 weeks ago
Toronto, Ontario, Canada TORONTO HYDRO Full timeJob Title: Internal Audit Management ConsultantAt Toronto Hydro, we are seeking a highly skilled Internal Audit Management Consultant to join our team. As a key member of our Internal Audit department, you will play a critical role in supporting the completion of our Internal Audit program.Key Responsibilities:Plan, execute, and report on financial and...
-
Manager, Internal Audit
3 weeks ago
Toronto, Canada Canada Guaranty Full time**Manager, Internal Audit** **LOCATION **|** WORK ENVIRONMENT**: Toronto / Hybrid: A combination of on-site work at the Toronto office and the flexibility to work remotely. **DEPARTMENT**: Internal Audit **SALARY**: $95,000 - $120,000 **REPORTING TO**: Director, Internal Audit **EMPLOYMENT TYPE / AVAILABILITY**: Full-Time / Immediate **OVERVIEW** The...
-
Senior Manager, Internal Audit Operations
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled Senior Manager to join our Internal Audit Operations team. As a key member of our team, you will play a critical role in supporting the operations of our US Internal Audit group.Key ResponsibilitiesManage the budgeting and finance for RBC US entities, ensuring accurate booking of P&L.Assist in managing the...
-
Senior Manager, Internal Audit Operations
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled Senior Manager to join our Internal Audit Operations team. As a key member of our team, you will play a critical role in supporting the operations of our US Internal Audit group.Key ResponsibilitiesManage the budgeting and finance for RBC US entities, ensuring accurate booking of P&L.Assist in managing the...
-
Senior Manager, Internal Audit Operations
4 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryAs a Senior Manager, Internal Audit Operations at Royal Bank of Canada, you will play a key role in supporting the operations for the US Internal Audit group. You will work in partnership with the US IA Operations and Analytics function and the Global IA Operations function.Key ResponsibilitiesManage the budgeting and finance for RBC US entities,...
-
Senior Manager, Internal Audit Operations
3 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryAs a Senior Manager, Internal Audit Operations at Royal Bank of Canada, you will play a key role in supporting the operations for the US Internal Audit group. You will work in partnership with the US IA Operations and Analytics function and the Global IA Operations function.Key ResponsibilitiesManage the budgeting and finance for RBC US entities,...
