Auditor

at  University of Toronto

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 audits of organizational and functional units with minimal supervision b) assists senior auditors and external auditors with completing assigned areas of operational, financial and compliance audits of organizational and functional units c) completes the RECAP testing on Departmental reviews or as assigned d) completes the Continuous Audit program and e) other audit related duties as assigned. In conjunction with the respective audit 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 about prescribed accounting and 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 provision of advisory services. Audits and investigations include but are not limited to interviewing all levels of faculty and staff and review of financial documents and records necessary to the audit/investigation. As such, the auditor requires a high-level of interpersonal and communications skills as well as discretion and confidentiality.

EDUCATION:

A University degree is required; Accounting designation or enrolment in designated program such as CPA (CA, CMA, CGA), CIA, CISA, CFE, CRMA, etc. is preferable however other professional designations will also be considered; Demonstrated record of continuing relevant professional development and education.

EXPERIENCE:

Three to five (3–5) years internal and/or external audit experience is desirable however, other experience (e.g. IT Analyst, Statistical analysis, law, etc.) will also be considered; IT audit experience is an asset.

SKILLS:

Analytical ability and judgment and excellent interpersonal skills including strong oral and written communication; Must be able to maintain strict confidentiality; Driver’s license and access to a vehicle is preferred.

Please refer the Job description for details