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Senior Auditor, Internal Audit

2 weeks ago

Toronto ON MN M, Canada Questrade Financial Group Full time

Questrade Financial Group (QFG), through its companies - Questrade, Inc., Questrade Wealth Management Inc., Community Trust Company, Zolo, and Flexiti Financial Inc., provides securities and foreign currency investment, professionally managed investment portfolios, mortgages, real estate services, financial services and more. Questrade uses cutting-edge technologies to develop innovative products that give customers better, more affordable ways to take control of their money.

We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our mission and each other. Your team members will help you conquer challenges, push boundaries and discover what you are truly capable of.

At QFG, we have a culture of innovation where technology serves people—both our team and our customers. We see AI as a collaborative and transformative enabler, and we are seeking forward-thinking individuals who can effectively integrate it into their daily work. The ideal candidate will be a catalyst for change, helping us use AI to create a more efficient and rewarding employee experience while also developing cutting-edge solutions that delight and serve our customers. Join us in shaping a future where AI empowers our team to do their best work and helps us deliver unparalleled customer experiences.

This is a place where you can explore, discover and learn with continuous growth. As a diverse and inclusive place to work, with a hybrid working environment you can unleash your creativity and curiosity with no limits. If you share the same sense of infinite possibility, come shape your future at QFG.

What's in it for you as an employee of QFG?

  • Health & wellbeing resources and programs
  • Paid vacation, personal, and sick days for work-life balance
  • Competitive compensation and benefits packages
  • Work-life balance in a hybrid environment with at least 3 days in office
  • Career growth and development opportunities
  • Opportunities to contribute to community causes
  • Work with diverse team members in an inclusive and collaborative environment

We're looking for our next Senior Auditor, Internal Audit. Could It Be You?

The Senior Auditor, Internal Audit will support the Senior Manager, Internal Audit in the planning, execution, and reporting of internal audits in accordance with the Annual Internal Audit Plan.

The role will assist with research, program execution and the drafting of internal audit reports, and as required, assist the Head of Internal Audit in the maintenance of internal audit policies and procedures, systems, and processes.

The role will contribute to the achievement of Internal Audit's vision to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.

Need more details? Keep reading…

In this role, responsibilities include but are not limited to:

  • Assist in the development of audit planning and execution, including identifying risks and related controls for adequacy and effectiveness.
  • Lead the execution of assigned internal audits in accordance with the Annual Internal Audit Plan and audit methodologies.
  • Prepare high-quality working papers and detailed test programs, ensuring documentation is complete and timely.
  • Ensure audit work adheres to internal audit policies, procedures, systems, and processes, including the Global Internal Audit Standards.
  • Ensure that audit programs and test procedures are well documented in the audit management system and sign-off on completion of working papers within required timelines.
  • Draft formal audit reports for presentation to management and contribute input into quarterly reports for the Audit Committee.
  • Cultivate and maintain strong, collaborative business relationships with all levels of the organization and external stakeholders.
  • Lead assigned ad-hoc projects and initiatives as directed by the Head of Internal Audit.
  • Represent Internal Audit in organizational projects, as required.

So are YOU our next Senior Auditor, Internal Audit? You are if you…

  • Have a University degree in Business Administration, Accounting, Finance, or other related fields.
  • Have at least 3+ years' audit experience, preferably in financial services and banking, ideally within an OSFI regulated environment.
  • Have demonstrable experience auditing credit, market, regulatory compliance, and/or operational risks in a federally regulated financial institution.
  • Have strong working knowledge of governance, risk, control frameworks and audit methodologies, including the Global Internal Audit Standards.
  • Have strong project management skills demonstrated by ability to complete multiple projects with competing priorities while meeting deadlines.
  • Have effective communication skills, both verbal and written.
  • Pursue strong professional skepticism while being able to work collaboratively with internal and external stakeholders.
  • Have self-motivation with a passion to learn and embrace new challenges.
  • Have strong analytical skills and ability to apply audit concepts in various functional areas.
  • Have experience with Google suite of products and data analytics tools.
  • Have these competencies:
  • Professionalism: Pursue strong professional skepticism while being able to work collaboratively with internal and external stakeholders.
  • Attitude: Self-motivated, confident, and capable of working both independently and in a team environment. Bring a positive, can-do attitude, using creative solutions to solve problems.
  • Work Ethic: Capable of handling multiple tasks and meeting stringent deadlines. Results-oriented.
  • Interpersonal: Tactful, diplomatic, and politely persistent. Active listener. Establish and build on healthy working relationships with your team and peers.
  • Adaptability: Work well in a dynamic and fast-paced environment with the ability to navigate through organizational change and challenges as they arise

Additional kudos if you…

  • Are Bilingual - written and verbal fluency in English and French
  • Have a professional designation preferably in accounting, audit, business or related field:
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified Fraud Examiner (CFE)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Chartered Professional Accountant (CPA)
  • Certified Public Accountant (CPA) (US)

Additional Information…

  • Please note: This role will be required to be in office 3 days a week

Sounds like you? Click below to apply

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At Questrade Financial Group of Companies, with multiple office locations around the world, we are committed to fostering a diverse, inclusive and accessible work environment. This is an environment where individuals are treated with dignity and respect. Here, the unique skills and experience you bring will be valued. You will be supported and motivated, so that you can harness your unlimited potential. Our team reflects the diversity of the communities we serve and operate in. Having a collaborative and diverse team helps us push boundaries to bring the future of fintech into existence—not only for the benefit of our customers, but for those who build their career with us.

Questrade Financial Group of companies Applicant Tracking System utilizes artificial intelligence (AI) for application screening. The AI system operates on predetermined criteria, with final decisions subject to human review.

Candidates selected for an interview will be contacted directly. If you require accommodation during the recruitment/selection process, please let us know and we will work with you to meet your needs.