
Auditor -ICFR
- Toronto, ON
- Permanent
- Full-time
- Date Posted Aug 21, 2025
- Location Toronto, Ontario
- Job Type Contract
- Job ID 18452
- Play a key role in developing and implementing programs to contribute to the strategic direction of the audit.
- Lead the ongoing audit communications and the reporting process with the client, senior management, and external auditors.
- Guide the team and participate in the identification, design, testing and implementation of a wide range of complex audit initiatives.
- Identify and resolve key issues by providing guidance for complex situations and report non-standard issues to the appropriate levels and shareholders where required.
- Plan and lead audit activities that require alignment across multiple areas and execute follow-ups of findings arising from internal audits and regulatory reviews as per the standards.
- Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment and execution of audits and related processes with a high degree of complexity.
- Keep current on emerging trends and evolving regulatory requirements to find opportunities and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team.
- Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.
- 7 years of IFCR experience
- Advanced Excel skills
- 7+ years of Application controls review experience
- Excellent written and verbal communication skills
- Leadership experience
- Previous banking experience
- By submitting this application, you consent to the collection, use, and disclosure of your personal information in connection with your current application or any future opportunities that match your skill sets.
- By submitting this application, you agree to our Terms of Service.
- Date Posted Aug 21, 2025
- Employment Type Contract
- Location Toronto, Ontario
- Date Posted Aug 21, 2025
- Employment Type Contract
- Location Toronto, ON
- Date Posted Aug 21, 2025
- Employment Type Contract
- Location Toronto, Ontario
- Date Posted Aug 21, 2025
- Employment Type Contract
- Location Toronto, ON
- Date Posted Aug 20, 2025
- Employment Type Contract
- Location Toronto, ON
- All
- Architect-Enterprise/Solution/Data/Application
- Architect-Network/Infrastructure
- Auditor
- Business
- Business Analyst
- Business Systems Analyst
- Business-Other
- Careers at BeachHead
- Change Management Consultant
- Communication Specialist
- Content Writer
- Data Analyst
- Data Scientist
- Database Admin-(SQL/Oracle/Hadoop/DB2)
- Designer-Learning and Development
- Designer-Solution
- Designer-UX/UI/Graphic
- DevOps Specialist
- Developer-.Net
- Developer-Other
- Developer-BI/SQL/SAS
- Developer-Java
- Developer-UX/UI/Graphic
- Financial Analyst
- HR-Admin/Recruiter/Learning and Development
- IT Security-Analyst/Engineer
- IT-Other
- Information Technology
- Machine Learning/AI Specialist
- Marketing/Business Development
- Middleware Specialist
- Network Admin/Engineer/Analyst
- PCO/Project Coordinator
- Program Manager-Business
- Program Manager-IT
- Project Manager-Business
- Project Manager-IT
- QA/UAT/Automation-Analyst/Tester
- QA-Manager/Lead
- Risk Analyst
- Salesforce-Admin/Developer
- Scrum Master/Agile Coach
- ServiceNow Admin/Developer
- System Admin-(Unix/Linux)/Windows
- Technical Writer
- All
- Calgary, Alberta
- Halifax, Nova Scotia
- LaSalle, Quebec
- Laval, Quebec
- London, Ontario
- Markham, Ontario
- Mississauga, Ontario
- Montreal, Quebec
- Ottawa, Ontario
- Regina, Saskatchewan
- Scarborough, Ontario
- Toronto, Ontario
- Vancouver, British Columbia
- By signing up for job alerts you consent to the collection, disclosure and use of your personal information to send you notifications of new jobs that match your interest.