Audit Specialist

4 weeks ago


Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

Become a Part of DUCA Financial Services Credit Union Ltd.

Are you ready to embark on a fulfilling career that makes a difference? DUCA Financial Services Credit Union Ltd. is on the lookout for an Audit Specialist to enhance our Audit team. We pride ourselves on being a vibrant, member-centric organization dedicated to fostering growth for individuals, businesses, and communities.

Why Choose DUCA?

  • Exceptional and tailored service experience for our members
  • Attractive rates and customized financial solutions
  • Profit sharing opportunities for our members
  • Available 24/7 through multiple communication channels
  • Dedicated to community development through the DUCA Impact Lab

Position Overview:

The Audit Specialist will assist the Audit team by performing a variety of audits throughout the organization to pinpoint potential risks. Key responsibilities include conducting fieldwork and testing, drafting reports, staying informed about emerging risks, and fostering positive relationships.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related discipline
  • 2 - 3 years of experience in auditing
  • Professional certification is advantageous (CPA, CA, CMA, CIA)

Essential Skills:

  • Understanding of internal audit methodologies
  • Proficient in advanced data analytics
  • Strong communication and time-management abilities
  • Skilled in Microsoft Office applications

Work Environment:

Standard office setting with potential for project-related overtime.

If you are eager to contribute and thrive in a collaborative team atmosphere, consider joining DUCA's Audit team.


  • Audit Specialist

    4 weeks ago


    Toronto, Ontario, Canada CI Financial Company Full time

    Position: Audit SpecialistAt CI Financial, we prioritize fostering a secure and supportive workplace that encourages employee development, innovation, and meaningful contributions. As an Audit Specialist, you will play a crucial role in strengthening the control framework and executing audits across essential domains for CI Financial.Formulate and assess the...

  • Audit Specialist

    4 weeks ago


    Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Why Choose DUCA?At DUCA, we are a vibrant credit union that exemplifies our 'profits with a purpose' ethos in every financial interaction, product, interest rate, and community initiative we undertake. Since our inception in 1954, we have grown from a single branch in Toronto to 19 branches throughout Southern Ontario, proudly serving over 85,000 Members.Our...

  • IT Audit Specialist

    2 hours ago


    Toronto, Ontario, Canada Northbridge Financial Corporation Full time

    IT Audit SpecialistThe IT Audit Specialist plays a critical role in ensuring the effectiveness of Northbridge Financial Corporation's IT operations. This position is responsible for providing independent, objective assurance and consulting activity to add value and improve the Company's IT operations.Key Responsibilities:Developing annual SOX plans...

  • IT Audit Specialist

    3 days ago


    Toronto, Ontario, Canada State Street Corporation Full time

    About the RoleWe are seeking a highly skilled IT Audit Specialist to join our Corporate Audit Division. As an Infrastructure Security Officer, you will play a critical role in ensuring the integrity of our Information Technology systems.Key ResponsibilitiesParticipate in audit engagements focused on Information Technology within the Global Technology...

  • IT Audit Specialist

    4 days ago


    Toronto, Ontario, Canada State Street Corporation Full time

    About the RoleWe are seeking a highly skilled IT Audit Specialist to join our Corporate Audit Division. As an Infrastructure Security Officer, you will play a critical role in ensuring the integrity of our Information Technology systems.Key ResponsibilitiesParticipate in audit engagements focused on Information Technology within the Global Technology...

  • Lead Audit Specialist

    4 weeks ago


    Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Lead Audit Specialist Position: A renowned organization is in search of a Lead Audit Specialist to enhance their auditing team. The ideal candidate will oversee audits of medium complexity, managing the testing process, strategic planning, reviewing the contributions of junior auditors, addressing challenges, and compiling audit reports. This position...

  • Audit Specialist

    4 weeks ago


    Toronto, Ontario, Canada MCAP Full time

    Audit Specialist Overview of MCAP By joining MCAP, you become part of a diverse team of skilled professionals who are acknowledged for their knowledge and achievements. At MCAP, your expertise, dedication to collaboration, and enthusiasm for service excellence are recognized and rewarded with a competitive total rewards package, opportunities for...

  • IT Audit Specialist

    7 days ago


    Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled IT Audit Specialist to join our team at State Street. As an IT Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform audit work as assigned, leveraging our risk-based methodology to assess risks and controls...

  • IT Audit Specialist

    6 days ago


    Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled IT Audit Specialist to join our team at State Street. As an IT Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform audit work as assigned, leveraging our risk-based methodology to assess risks and controls...

  • IT Audit Specialist

    6 days ago


    Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled IT Audit Specialist to join our team at State Street. As an IT Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform audit work as assigned, leveraging our risk-based methodology to assess risks and controls...


  • Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full time

    Why Choose DUCA?At DUCA, we are a vibrant credit union that lives by our 'profits with a purpose' philosophy in every financial interaction, product, interest rate, and community initiative we undertake. Since our inception in 1954, we have grown from a single branch in Toronto to 19 branches across Southern Ontario, proudly serving over 85,000 Members.Our...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Cyber Audit Specialist to join our global cyber audit team at State Street. As a key member of our team, you will be responsible for executing risk assessments and testing phases of cyber audits and cyber-focused validation activities.Key ResponsibilitiesExecute risk assessments and testing phases...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Cyber Audit Specialist to join our global cyber audit team at State Street. As a key member of our team, you will be responsible for executing risk assessments and testing phases of cyber audits and cyber-focused validation activities.Key ResponsibilitiesExecute risk assessments and testing phases...


  • Toronto, Ontario, Canada TD Bank Full time

    Position Overview:As a Senior IT Audit Specialist, you will play a crucial role in ensuring the integrity of our financial reporting processes. You will collaborate with various departments to provide strategic insights and independent evaluations that help mitigate risks and enhance operational efficiency.Key Responsibilities:Assist in the planning and...


  • Toronto, Ontario, Canada KPMG-Canada Full time

    KPMG is seeking a dedicated Audit Methodology Specialist to join our Department of Professional Practice (DPP) in Canada. In this role, you will play a vital part in ensuring the consistent and effective application of KPMG's audit methodology across engagements. You will collaborate with engagement teams, providing guidance and support on the implementation...


  • Toronto, Ontario, Canada KPMG-Canada Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Methodology Specialist to join our team at KPMG Canada. As a key member of our Department of Professional Practice, you will play a critical role in supporting the development and implementation of our audit methodology.Key ResponsibilitiesSupport the DPP Audit & Assurance group with...


  • Toronto, Ontario, Canada KPMG-Canada Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Methodology Specialist to join our team at KPMG Canada. As a key member of our Department of Professional Practice, you will play a critical role in supporting the development and implementation of our audit methodology.Key ResponsibilitiesSupport the DPP Audit & Assurance group with...

  • Audit Specialist

    4 weeks 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...


  • Toronto, Ontario, Canada State Street Full time

    Who we are seeking We are in search of an Infrastructure Audit Specialist within State Street's Corporate Audit Division to engage in audit assignments centered on Information Technology within the Global Technology Services (GTS) Business Unit. GTS is instrumental in realizing State Street's ambition to be a technology-driven innovator, a premier...


  • Toronto, Ontario, Canada State Street Full time

    Who we are looking for We are seeking an Infrastructure Audit Specialist within State Street's Corporate Audit Division to engage in audit assignments centered on Information Technology within the Global Technology Services (GTS) Business Unit. GTS is pivotal in realizing State Street's ambition to be a technology-driven innovator, a premier enterprise...