||Senior Internal Auditor Toronto 103831|
||PTC Accounting And Finance Inc.|
Senior Internal Auditor / $40 + HR
Location: Toronto, ON
3+ months, Toronto
What is in it for you?
Opportunity to be with a great organization who has been serving their members for over 50 years with commitment to excellence.
The Job Summary
As the Senior Auditor you will be required to prepare Risk Control Matrices from operational audits. In addition you will be SOX testing and appraising objectively the efficiency and effectiveness of the financial system and management control.
What you Need
- Perform Audit Projects with complete knowledge of Financial/Public equity services
- SOX testing
- Prepare Risk Control Matrices
- Evaluate IT General Controls Systems
Are you proactive? A multitasker who takes pride in their work?
- 3 years Internal Audit experience
- Operational audit experience within either Financial Services, Pension banking and /or Capital Markets
- Designated CFA, CA, CMA, CISA, CIA
- ITGC and ICFR experience
- Strong communication skills
- People person who can interact and be collaborative
Then apply today for immediate consideration!
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