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Internal Audit Consultant

2 weeks ago

Toronto, Canada Talent To Hire Inc. Full time

We’re looking for a sharp, detail-oriented **Internal Audit Consultant** to join our team. This role is ideal for individuals with a background in internal or external audit, particularly those experienced in **internal controls testing** — both design and operating effectiveness.

You’ll support a variety of audit and compliance initiatives, working across financial, regulatory, and operational control environments.

**Key Responsibilities**:

- Perform **design and operating effectiveness testing** of internal controls
- Evaluate controls related to **financial reporting (SOX)**, **regulatory compliance**, and **operational risk**
- Document testing procedures, findings, and recommendations clearly and concisely
- Identify control gaps and work with stakeholders to support remediation efforts
- Assist in the development of risk-based audit plans
- Support process improvement initiatives based on audit findings
- Ensure compliance with relevant frameworks, policies, and regulations

**Requirements**:

- Proven experience in **internal or external audit**, with a focus on **controls testing**
- Solid understanding of SOX, internal controls, and risk management principles
- Experience testing both design and operating effectiveness of controls
- Familiarity with regulatory compliance and operational risk frameworks
- Strong analytical, communication, and documentation skills
- A professional designation in one of: CPA, CA, CMA, CGA, CIA or CGAP

**Nice to Have**:

- Big 4 or large consultancy experience
- Familiarity with GRC tools (e.g., Archer, AuditBoard, Workiva)
- Experience in highly regulated industries (e.g., financial services, healthcare)

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