Specialist, Internal Audit
2 weeks ago
Town of Caledon is a dynamic municipality that successfully balances urban, rural, and agricultural communities. Our energetic staff are guided by our core values that create an environment for continuous improvement and customer service excellence.
In addition to offering exciting career opportunities, the Town also provides a competitive and comprehensive total rewards package. Come see how you can **_make a difference_**_._
**The Opportunity**
Reporting directly to the Director, Office of the CAO & Chief Strategy Officer, this role is responsible for providing an independent and objective evaluation of the Town’s operations, internal controls, and risk management processes. This position is responsible for developing and executing a Council-approved Internal Audit Workplan, performing the planning and development of the audit program, and testing and reporting phases of an audit in accordance with industry auditing standards.
As the Specialist, Internal Audit you will perform the following duties, including but not limited to:
- Develop, implement, and maintain comprehensive work plans for auditing operational activities with the Town to ensure compliance, and identify opportunities for improvements and cost-savings.
- Coordinate with internal departments to ensure that audit plans are comprehensive, include all business units within the organization, and address key areas of risk.
- Conduct independent and objective audit engagements (i.e., compliance, financial, operational, and money for value) to assess the adequacy, effectiveness and efficiency of Town processes/programs/services to mitigate risk
- Conduct initial assessments to determine the scope and objectives of audit activities.
- Develop audit programs and procedures that align with the Town’s strategic objectives and regulatory requirements.
- Prepare written audit reports that detail findings, implications, and recommendations for improvement.
- Act as a trusted advisor to management, providing guidance on best practices in internal control and risk management.
- Perform additional duties and undertake special projects as assigned.
This position offers a salary range of $96,512.66 to $120,640.83 plus a competitive benefit package.
**_ Applications for this posting will be accepted until November 11th, 2025, 12:00PM EST._**
**How To Apply**
If needed and upon request, this document can be made available in an alternative format.
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