Support financial processes at a public sector organization as a Senior Internal Auditor in Toronto, ON. Bring your extensive audit experience to ensure effective internal controls and reporting.
We are looking for two seasoned Senior Internal Auditors with over 7 years in auditing, finance, and internal controls. You will work on complex assessments and collaborate with stakeholders to improve control design. This 6-month contract focuses on financial control evaluations and hands-on testing for operational effectiveness.
Key Responsibilities:
- Assess financial and entity-level control designs for risk management
- Develop testing strategies and conduct control effectiveness evaluations
- Review and evaluate SOC 1 and SOC 2 reports for control implications
- Analyze ITGCs to support financial reporting processes
- Document control gaps with clear findings and recommendations
Requirements:
- 7+ years in internal audit and financial controls
- Strong hands-on experience in control assessments
- Proven ability to analyze SOC reports
- Knowledge of ITGCs relevant to financial processes
- Familiarity with ICFR or SOX frameworks
Contribute your audit expertise to strengthen financial controls in a complex environment.
Senior Internal Auditor in Toronto employer: Altis Technology
At Altis Technology, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to excel in their roles. As an SAP Deployment Lead, you will benefit from comprehensive professional development opportunities and a supportive environment that values teamwork and continuous improvement. Located in a dynamic industrial setting, our company offers unique advantages such as hands-on experience with cutting-edge technology and the chance to make a significant impact on supply chain operations.
