Our client, a leading financial institution, is seeking five (5) motivated Internal Control Financial Reporting (ICFR) Business Process Auditors to join their team in downtown Toronto. This is a high-impact, Business-As-Usual (BAU) engagement designed for professionals who thrive in a fast-paced, collaborative environment and are looking to expand their network within a Tier-1 bank.
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As a part of a dedicated "pod" of 3 to 6 specialists, you will play a critical role in ensuring the integrity of financial reporting through rigorous testing and stakeholder engagement.
Advantages
•High-Profile Exposure: Gain significant visibility by working directly with internal teams, external auditors, and senior business stakeholders.
•Networking: Build a professional network within one of Canada’s largest financial institutions.
•Collaborative Environment: Work within a structured "pod" system that encourages knowledge sharing and professional support.
Responsibilities
•Control Testing: Execute testing on a designated inventory of controls, focusing on both Design Effectiveness (DE) and Operating Effectiveness (OE).
•Walkthroughs: Conduct walkthroughs with business owners to understand processes and identify potential gaps.
•Information Management: Issue formal requests for information and manage the collection of audit evidence.
•Stakeholder Communication: Lead or participate in internal status meetings and communicate findings clearly to external audit partners and business clients.
•Reporting: Deliver 2 to 3 completed control tests per week, ensuring all documentation meets the firm’s quality standards by the Friday deadline.
Qualifications
•Education: Undergraduate degree in Accounting, Finance, or a related field.
•Professional Experience: 3 to 5 years of experience in internal or external auditing.
•Technical Expertise: Proven experience with ICFR or SOX testing, governance controls, and public accounting.
•Soft Skills: Exceptional organizational skills with the ability to prioritize a high workload; strong verbal and written communication skills for managing stakeholder expectations.
•Preferred Credentials: A CPA or CIA designation is considered a strong asset.
•Top-Tier Background: Prior experience at a Big 4 accounting firm is highly preferred.
Summary
This is an ideal opportunity for an auditor who is "pro-testing" and enjoys the intricacies of financial governance. If you are a disciplined professional with a background in public accounting and a desire to contribute to a high-volume, high-standard audit team, we want to hear from you.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
This posting is for existing and upcoming vacancies.
show more
Our client, a leading financial institution, is seeking five (5) motivated Internal Control Financial Reporting (ICFR) Business Process Auditors to join their team in downtown Toronto. This is a high-impact, Business-As-Usual (BAU) engagement designed for professionals who thrive in a fast-paced, collaborative environment and are looking to expand their network within a Tier-1 bank.
As a part of a dedicated "pod" of 3 to 6 specialists, you will play a critical role in ensuring the integrity of financial reporting through rigorous testing and stakeholder engagement.
Advantages
•High-Profile Exposure: Gain significant visibility by working directly with internal teams, external auditors, and senior business stakeholders.
•Networking: Build a professional network within one of Canada’s largest financial institutions.
•Collaborative Environment: Work within a structured "pod" system that encourages knowledge sharing and professional support.
Responsibilities
•Control Testing: Execute testing on a designated inventory of controls, focusing on both Design Effectiveness (DE) and Operating Effectiveness (OE).
...
•Walkthroughs: Conduct walkthroughs with business owners to understand processes and identify potential gaps.
•Information Management: Issue formal requests for information and manage the collection of audit evidence.
•Stakeholder Communication: Lead or participate in internal status meetings and communicate findings clearly to external audit partners and business clients.
•Reporting: Deliver 2 to 3 completed control tests per week, ensuring all documentation meets the firm’s quality standards by the Friday deadline.
Qualifications
•Education: Undergraduate degree in Accounting, Finance, or a related field.
•Professional Experience: 3 to 5 years of experience in internal or external auditing.
•Technical Expertise: Proven experience with ICFR or SOX testing, governance controls, and public accounting.
•Soft Skills: Exceptional organizational skills with the ability to prioritize a high workload; strong verbal and written communication skills for managing stakeholder expectations.
•Preferred Credentials: A CPA or CIA designation is considered a strong asset.
•Top-Tier Background: Prior experience at a Big 4 accounting firm is highly preferred.
Summary
This is an ideal opportunity for an auditor who is "pro-testing" and enjoys the intricacies of financial governance. If you are a disciplined professional with a background in public accounting and a desire to contribute to a high-volume, high-standard audit team, we want to hear from you.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
This posting is for existing and upcoming vacancies.
show more
