Internal Auditor

6 days ago

Old Toronto, Ontario, Canada CI Financial Company Full time
About the Role

We are seeking a highly skilled and experienced Internal Auditor to join our team at CI Financial Company. As an Internal Auditor, you will play a critical role in enhancing the overall control environment at CI Financial through the development and testing of the Board Approved Internal Audit Plan.

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, from planning to execution and improvement recommendations.
  • Assist with planning, coordinating, and executing all phases of planned operational audits.
  • Assist with audit scoping and risk assessments.
  • 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.
  • Perform testing including design & operating effectiveness testing, remediation test work, and roll-forward 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.
  • Assist in the coordination and receipt of SOC1 and SOC2 reports from third-party providers; complete SOC report assessments; and work with management to identify and document controls necessary to rely upon such reports.
  • Support the preparation of material, presentations, and other documentation as required for periodic management and Audit Committee meetings.
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.
  • Hybrid work arrangement.
  • Overtime may be required to meet deadlines.
What We Offer
  • Modern HQ location within walking distance from Union Station.
  • Flexible & Hybrid Work Program.
  • Equipment Purchase Program.
  • Training Reimbursement.
  • Paid Professional Designations.
  • 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.
About Us

CI Financial is an independent company offering global wealth management and asset management advisory services. Since 1965, we have consistently anticipated and responded to the changing needs of investors. We are driven by a commitment to provide individuals and institutions with the highest-quality investments and advice.

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