Senior Corporate Internal Auditor

3 weeks ago

Old Toronto, Canada TMX Group Full time
p>Venture outside the ordinary - TMX Careers

The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. Through a rich exchange of ideas, meaningful collaboration, and a nimble operating model, we're powering some of the nation's most critical systems, fueling capital formation and innovation, bringing increased opportunity to business visionaries, product ingenuity to consumers, and career exploration to our team.

Ready to be part of the action?

Reporting to the Senior Manager, Internal Audit, the Senior Internal Auditor performs independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization’s internal controls.

  • Lead and execute engagements to complete the annual audit plan under the guidance of the Chief Internal Auditor and Internal Audit Managers, in accordance with Internal Audit methodology standards. Types of engagements include financial reporting, System and Organization Control (SOC) reporting, operational, risk management, compliance, etc.

  • Prepare audit plans and risk assessments. Execute the audit program and document work clearly and effectively.

  • Conduct interviews with auditees and perform walkthroughs to assist in the evaluation of internal controls.

  • Identify control gaps and analyze the impact of findings on TMX’s financial, regulatory, legal, and compliance requirements and/or operational efficiency.

  • Communicate identified gaps clearly in writing and verbally to management, business stakeholders, and the audit committees, as applicable.

  • Assist with the development and maintenance of control objectives and controls in the TMX governance, risk and compliance application.

  • Support the quarterly control confirmation and sub-certification process for the CEO/CFO Certification program.

  • Prepare materials and assist with quarterly reporting requirements for management, business partners, and the audit committees.

  • Draw conclusions and link to big picture issues, about the impact on corporate objectives when performing reviews of controls and processes within TMX.

  • Perform other assignments consistent with the Internal Audit Charter, including computer-assisted audit techniques, implementation of continuous auditing tools, and control advisory engagements.

    • 3-5 years of audit experience with a CPA Designation

    • University degree in Business/Commerce with specialization in Accounting

    • Ability to effectively translate and present technology risks to business management

    • Leading multiple projects and priorities concurrently while dedicated to meeting deadlines

    • Excellent interpersonal skills; inquisitive

    • Proficient with either Google for Work and Microsoft applications

    Nice to haves:

    • CIA certification is preferred

    • Knowledge of IFRS, generally accepted auditing standards, IT general controls or requirements for CEO/CFO Certification and NI 52-109 are an asset

    Note: Contract is for 7 months; Hybrid role 2 days in the Toronto Office

    In the market for…

    Excitement - Explore emerging technology and innovation, as well as ventures and digital finance that shape the future of global markets p>

    Connection - With site hubs in some of the world’s most multicultural cities, we leverage our size and structure to create rich connections and belonging while experiencing powerful global impact through our work.

    Impact - More than a platform, we use our talents to power mission-critical systems that drive global economic advancement, innovation, and growth. As well, our employee-led Team Impact spreads social good via our giving strategy.

    TMX is committed to creating and sustaining a collegial work environment in which all individuals are treated with dignity and respect and one which reflects the diversity of the community in which we operate.

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