Internal Auditor

2 months ago

Toronto, Ontario, Canada CI Financial Full time

At CI Financial, we're looking for a skilled Internal Auditor to join our team. As a key member of our risk management team, you'll play a critical role in enhancing our overall control environment through the development and testing of our Board Approved Internal Audit Plan.

The primary objective of this role is to perform operational, compliance, and financial audits across key areas for CI Financial. This is a hands-on role that requires knowledge of complex business processes and a range of risks related to business processes, compliance, and technology.

Key Responsibilities:

  • Execute audit programs across key business areas, ensuring thorough examination and testing of internal controls.
  • Build and maintain strong relationships with areas under audit, facilitating effective communication throughout the audit lifecycle.
  • Assist with planning, coordinating, and executing all phases of planned operational audits.
  • Perform documentation, including risk and controls matrices and process flowcharts, and evaluate controls.
  • Ensure that controls are properly designed.
  • Perform documentation of results of testing.
  • Provide technical guidance and advice to control owners relating to internal control gaps and new processes/systems.
  • Continuously evaluate current controls and recommend ways to rationalize and optimize controls through automation.
  • Consult on new business initiatives and acquisitions and assess the impact of the changes on internal controls.

Requirements:

  • Good understanding of risks and controls for Business Processes.
  • Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.
  • Good analytic, troubleshooting, and problem-solving skills to convey audit findings and recommendations to stakeholders.
  • Creative, self-starter, quick thinker, and dedicated individual.
  • CISA, CISM, CIA, and or related certification is an asset.
  • 2 to 3 years of experience in internal audit.
  • Solid understanding of internal control concepts.
  • Experience at a financial services firm is an asset.

What We Offer:

  • Modern HQ location within walking distance from Union Station.
  • Flexible and Hybrid Work Program.
  • Equipment Purchase Program.
  • Training Reimbursement.
  • Employee Share Purchase Program (ESPP).
  • Corporate Discount Program.
  • Enhanced group benefits.
  • Parental Leave Top–up program.
  • Fitness membership discounts.
  • Volunteer paid Days.
  • Complimentary vending machines.

We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.

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