Senior Auditor
1 day ago
Select how often (in days) to receive an alert:At CAA Club Group, we are passionate about keeping our Memberssafe - whether they are on the road, at home, or travelling abroad. As a trusted Member-based organization, we provide products and services that are essential to Members’ safety and peace of mind. With over 2.6 million Members across Ontario and Manitoba, we advocate on issues such road safety and infrastructure, the environment, seniors’ mobility, and consumer protection. Associates share in each other’s successes, drive change and support each other while cultivating a great working environment to deliver on what is best for our Members.
CAA Club Group is a member of the CAA Club Group of Companies. Who we areAre you ready to join an award-winning, purpose-driven culture? Welcome to the CAA Club Group of Companies (CCG), where purpose leads to passionAt CCG, we are committed to delivering an exceptional Associate experience. We offer:We offer:Work-life harmony with access to an award-winning holistic wellness program,Continuous learning through our robust corporate curriculum and education reimbursement program,Incredible rewards, travel incentives, and product and service discounts,Pay-for-performance and best-in-class recognition programs, andCompetitive benefits that include a defined contribution plan, personal spending account, and so much more.
Join our growing team where everyone belongsWhat You Will DoPlan and deliver impactful audit engagements in collaboration with the Manager, Internal Audit, helping the organization manage risk and continuously improve, while ensuring work aligns with departmental and IIA standards. Lead and participate in audit engagements end-to-end - from designing and executing audit procedures to analyzing risks, evaluating evidence, and developing practical recommendations. Prepare clear, concise and engaging audit reports that articulate risks, root causes, and business impacts to management, Senior Management, and the Board. Monitor and follow-up on open audit findings to ensure timely implementation of action plans and risk mitigation.
Act as a trusted advisor, sharing insights on key initiatives and contributing to stronger governance, risk management and internal controls across the organization. Build strong relationships by working collaboratively with teams across the business and establishing credibility with stakeholders at all levels. Work as part of a diverse, high-performing audit team, participating in integrated audits alongside colleagues with varied technical expertise. Support the evolution of audit practices, including enhancing methodology, leveraging data analytics, and incorporating emerging technologies.
Please note, salary range is not inclusive of total compensation. The expected salary range for this position will be impacted by factors such as the successful candidate’s skills, experience and working location, as well as the specific position’s business line, scope and level. Candidates with salary expectations outside of the range are encouraged to apply. Who You AreYou hold a university degree in Accounting, Finance, Business Administration, Economics, or a related field.
You have (or are working toward) a recognized professional designation in audit, accounting, or related field such as CIA, CISA, CPA, CIP, CRM; these are considered strong assets. You bring a minimum of 5 years of relevant experience in internal/external audit, risk management, compliance, or similar functions.
Experience
in IT auditing, COBIT (Control Objectives for Information and Related Technologies), and/or experience in financial services/insurance industry is an asset. You have a strong knowledge of audit methodologies, control frameworks and risk management practices. You communicate clearly and concisely, both verbally and in writing, and can translate complex issues into meaningful insights. You are analytical, self-motivated, result-oriented and eager to learn and take on new challenges.
Experience
with data analytics and visualization tools (such as Power BI, Tableau, MicroStrategy, ACL) is a welcome advantage.
Why Join
The Audit TeamMake a visible impact with work that informs executive and Board level decisions. Gain broad exposure across business lines, including insurance, retail & travel operations, finance, IT, and strategic initiatives. Work in a collaborative, supportive team that values learning, curiosity, and shared success. Grow your career through opportunities to lead audits, enhance methodology, and pursue designations.
Enjoy a culture that supports balance, flexibility, and doing your best work. Please note that internal applicants are asked to formally express their interest by applying online no later than 10 business days of the position being posted. Please note that we may use AI tools to help us through the recruitment process. Our CommitmentWe are an equal opportunity employer and are committed to providing employment accommodation in accordance with all applicable Provincial Human Rights and Accessibility Legislation.
CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs. #J-18808-Ljbffr
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