Plan and execute from audits in accordance with generally accepted audit practices and procedures under the general guidance of the AVP, Internal Audit Operations
Assist management in remediation and provide and improve the organizational controls
Prepare detailed audit working paper files
Prepare audit reports
Participate in external audit assistance or other regulatory work assignments
Assist with other audit assignments (including but not limited to IT Audits)
About You
CPA, CIA degree with University Degree
10 + years of relevant internal and external audit experience
Prior experience working within a public accounting firm
Prior experience within financial services firm is required
Ability to plan and execute audits throughout entire process
Strong communication and presentation skills
Experience with IT audits an asset
Responsibilities
the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;