Enhance financial controls as an Internal Audit Analyst with Sienna in Markham, Ontario. Utilize data analytics and audit expertise to identify risks and improve compliance across the organization.
In this on-site role reporting to the Senior Manager, you will support internal audit engagements and evaluate operational, financial, and compliance controls. You will conduct interviews, analyze data, and prepare audit workpapers while collaborating with stakeholders. Your experience in finance and understanding of internal control practices will contribute to your success in this impactful role.
Key Responsibilities:
- Support execution of risk-based audits per annual audit plan
- Conduct interviews and process reviews on business operations
- Identify control gaps and recommend process improvements
- Prepare audit workpapers and concise reports
- Monitor remediation activities to ensure timely resolution
Requirements:
- Bachelor's Degree in Accounting, Finance or Business Administration
- 3+ years in finance or auditing experience
- CPA, CIA, CFE or CISA preferred
- Strong analytical skills with Excel proficiency
- Valid driver's G license for travel
Leverage your analytical skills and auditing knowledge at Sienna to support effective internal controls and operational success.
Internal Audit Analyst at Sienna in Markham employer: Sienna Senior Living
Aspira Retirement Living is an exceptional employer that prioritizes the well-being of both its residents and employees. With a strong commitment to fostering an inclusive and supportive work culture, employees are encouraged to grow through professional development opportunities while making a meaningful impact in the lives of seniors. Located in a vibrant community, Aspira Heatherwood offers a unique chance to lead with purpose and be part of a dedicated team focused on enhancing senior services.
