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Audit Specialist

2 months ago

Old Toronto, Ontario, Canada DUCA Financial Services Credit Union Full time

About DUCA Financial Services Credit Union

DUCA is a dynamic and innovative credit union that embodies its philosophy of "profits with a purpose" in every financial interaction, product offering, interest rate, and community initiative. Established in 1954, DUCA has expanded from a single branch in Toronto to 19 branches throughout Southern Ontario, proudly serving over 85,000 Members.

Our mission is to empower People, Businesses, and Communities to Do More, Be More, and Achieve More.

As one of Canada's fastest-growing credit unions, DUCA is recognized for:

  • A positive, personalized service experience that rivals traditional banks, delivered by our dedicated staff in branches, through our Member-Connect service, and via our Mobile mortgage specialists, Wealth Management advisors, and Commercial Banking Account Managers.
  • Competitive financial rates.
  • Tailored financial solutions and guidance with minimal fees for both Personal and Business Members.
  • Profit-sharing initiatives for our Members.
  • Multiple banking options—online, mobile app, phone, and in-branch—ensuring 24/7 accessibility.
  • A community-focused approach, exemplified by the DUCA Impact Lab, a charitable foundation dedicated to supporting the credit challenged and underbanked, earning DUCA the distinction of being the first credit union to achieve B-Corp certification.

A career with DUCA offers endless opportunities to leverage your unique skills and perspectives to make a meaningful impact. Our team members are driven by purpose, helping others to Do More, Be More, and Achieve More with their finances and lives. At DUCA, you will be part of a collaborative and vibrant team that supports your growth and success in every role.

Position Overview: Internal Auditor

Role Summary

The Internal Auditor plays a vital role in assisting the Audit team with a variety of audits across the organization, adhering to established Internal Audit policies and standards to pinpoint areas of risk. Under the guidance of the Manager, Internal Audit, and following established testing protocols, the Internal Auditor will perform fieldwork and evaluations to ensure that effective internal controls are in place and that regulatory standards are met. The Internal Auditor may also independently execute less complex audits based on organizational needs.

Key Responsibilities

  • Conduct assigned fieldwork and evaluations, or perform audits as necessary, in line with established policies and within designated timelines and budgets.
  • Contribute to the overall audit process, including risk and control identification, scoping, development and implementation of relevant audit programs, reporting, and follow-up procedures.
  • Assist in drafting reports for the Manager, Internal Audit, detailing findings and recommendations to address identified risks.
  • Deliver objective and impartial assessments regarding the effectiveness of internal controls in compliance with audit standards.
  • Stay informed about emerging risks, issues, and regulatory changes, evaluating their potential impact on the organization.
  • Conduct research to identify benchmarks and best practices for risk management across the organization.
  • Foster and maintain positive working relationships through effective communication and regular updates with team members and internal/external partners.
  • Uphold high standards of ethics and integrity; comply with DUCA's Code of Conduct and relevant legal and regulatory requirements.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related business field.
  • 2 to 3 years of experience in internal or external auditing.
  • Professional certification is a plus (CPA, CA, CMA, CIA).

Skills and Attributes

  • Understanding of internal audit practices, with the ability to provide valuable insights and identify opportunities for improvement.
  • Awareness of risks encountered by financial institutions in operational, credit, and compliance areas.
  • Strong public speaking and presentation capabilities.
  • Proficient in process documentation and report writing.
  • Advanced skills in data analytics.
  • Effective time management and prioritization skills, with the ability to adapt to changing deadlines and priorities.
  • Capacity to manage multiple tasks simultaneously.
  • High level of integrity, professionalism, and the ability to handle sensitive information confidentially.
  • Proven independence in thought and action.
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio).

Work Environment

Standard office setting. May require occasional work outside of regular hours for specific projects.

Department: Audit

Employment Status: Full-time

Hours per Week: 38

Salary: The annual salary range for this position starts at $56,172. Actual salaries will vary based on relevant experience, knowledge, skills, qualifications, and education. The total compensation package may include performance-based incentives and additional benefits.

DUCA is committed to employment equity and encourages applications from all qualified individuals. Accommodations related to recruitment will be provided upon request.

We appreciate all applicants; however, only those selected for an interview will be contacted.