Job Description
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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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)
&
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Consultant - Banking position is now open for candidates interested in the Accountant Jobs sector. This role in Toronto offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
