Auditor
3 weeks ago
Overview Reporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director), the Auditor conducts operational, compliance and financial audits of organizational and functional units with minimal supervision. The Auditor also assists senior auditors and external auditors with assigning areas of operational, financial and compliance audits; completes RECAP testing on departmental reviews; completes the Continuous Audit program; and performs other audit-related duties as assigned. In conjunction with the project lead, the Auditor provides professional advice on the adequacy and effectiveness of internal control procedures in managing significant operational, financial and compliance risks, as well as prescribed accounting, administrative procedures, and safeguarding of assets and physical and IT security. The Auditor’s regular course of work may include assisting with special investigations and advisory services, interviewing all levels of faculty and staff, and reviewing financial documents and records necessary to the audit/investigation. High-level interpersonal and communication skills, discretion, and confidentiality are essential. Qualifications Required Education A university degree is required. Accounting designation or enrollment in a designated program such as CPA (CA, CMA, CGA), CIA, CISA, CFE, CRMA, etc. is preferable; other professional designations will also be considered. Demonstrated record of continuing relevant professional development and education. Experience Three to five (3–5) years of internal and/or external audit experience is desirable; other experience (e.g., IT analyst, statistical analysis, law) will also be considered. IT audit experience is an asset. Skills Analytical ability, judgment, and strong oral and written communication. Maintain strict confidentiality. Driver’s license and access to a vehicle is preferred. Other Working knowledge of Microsoft Office 365 (Word, Excel, PowerPoint, Visio) and SharePoint is required. Experience with ACL, Tableau, Power BI and SAP are definite assets. Strong organizational skills, high initiative, business acumen, superior interpersonal skills, strong investigative skills, analytical/critical thinking, general IT systems and data mining experience. Knowledge of risk management frameworks, risk identification and assessment methodologies. Sound knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) and Generally Accepted Accounting Principles (GAAP). Objectivity and independence of mind. Ability to work independently. Additional Information Travel to all three U of T campuses will be required. Proficiency in data collection and data analysis is a definite asset for the position. Details Closing Date: 12/01/2025, 11:59PM ET Employee Group: Salaried Personnel Subarea: PM Appointment Type: Budget - Continuing Schedule: Full-Time Pay Scale Group & Hiring Zone: PM 2 – Hiring Zone: $83,560 - $97,486 – Broadband Salary Range: $83,560 - $139,264 Job Category: Finance/Budget/Planning/Audit #J-18808-Ljbffr
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Auditor
3 weeks ago
Toronto, Canada University of Toronto Full timeOverviewReporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director), the Auditor conducts operational, compliance and financial audits of organizational and functional units with minimal supervision. The Auditor also assists senior auditors and external auditors with assigning areas of operational, financial...
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Auditor
3 weeks ago
Toronto, Canada University of Toronto Full timeOverviewReporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director), the Auditor conducts operational, compliance and financial audits of organizational and functional units with minimal supervision. The Auditor also assists senior auditors and external auditors with assigning areas of operational, financial...
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Auditor
1 week ago
Toronto, Canada University of Toronto Full time**Date Posted**:01/24/2025 **Req ID**: 41405 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Reporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director),the Auditor: a) conducts operational, compliance and financial...
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Auditor
2 days ago
Toronto, Canada Rubicon Path Full timeOur client, the BIG FOUR consulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains: Internal Audits, IT Audits, or Assessments of Internal Controls. The hourly...
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Auditor
4 days ago
Toronto, Ontario, Canada University of Toronto Full time $83,560 - $97,486Date Posted: 11/10/2025Req ID: 45899Faculty/Division: Office of the Governing CouncilDepartment: Internal AuditCampus: St. George (Downtown Toronto)Description:Reporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director),the Auditor: a) conducts operational, compliance and financial audits of organizational and...
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Auditor
4 hours ago
Toronto, Ontario, Canada University of Toronto Full time $83,560 - $139,264 per yearDate Posted: 11/10/2025Req ID: 45899Faculty/Division: Office of the Governing CouncilDepartment: Internal AuditCampus: St. George (Downtown Toronto)Description:Reporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director),the Auditor: a) conducts operational, compliance and financial audits of organizational and...
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Auditor
1 week ago
Toronto, Ontario, Canada Rubicon Path Full time $80,000 - $100,000 per yearOur client, the BIG FOUR consulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains: Internal Audits, IT Audits, or Assessments of Internal Controls. The hourly...
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Auditor
3 weeks ago
Toronto, Canada University of Toronto Full timeJob OverviewDate Posted: 11/10/2025Req ID: 45899Faculty/Division: Office of the Governing CouncilDepartment: Internal AuditCampus: St. George (Downtown Toronto)Closing Date:12/01/2025, 11:59PM ETResponsibilitiesReporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director), the Auditor a) conducts operational,...
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Auditor
3 weeks ago
Toronto, Canada University of Toronto Full timeJob OverviewDate Posted: 11/10/2025Req ID: 45899Faculty/Division: Office of the Governing CouncilDepartment: Internal AuditCampus: St. George (Downtown Toronto)Closing Date:12/01/2025, 11:59PM ETResponsibilitiesReporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director), the Auditor a) conducts operational,...
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Auditor
3 weeks ago
Toronto, Canada University of Toronto Full timeJob Overview Date Posted: 11/10/2025 Req ID: 45899 Faculty/Division: Office of the Governing Council Department: Internal Audit Campus: St. George (Downtown Toronto) Closing Date:12/01/2025, 11:59PM ET Responsibilities Reporting to the respective audit project lead (Senior Auditor, Manager and/or Director/Assistant Director), the Auditor a) conducts...
