- high-performance, people-focused culture
- our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves
- membership in HOOPP's world class defined benefit pension plan, which can serve as an important part of your retirement security
- competitive, 100% company-paid extended health and dental benefits for permanent employees, including coverage supporting our team's diversity and mental health gender affirmation, fertility and drug treatment, psychological support benefits of $2,500 per year, and newly extended maternity/parental leave top of 26 weeks)
- optional post-retirement health and dental benefits subsidized at 50%
- yoga classes, meditation workshops, nutritional consultations, and wellness seminars
- access to an annual wellness reimbursement program for health and wellness-related expenses for permanent and temporary employees
- the opportunity to make a difference and help take care of those who care for us, by providing a financially secure retirement for Ontario healthcare workers
- Execution of testing and review of testing procedures on behalf of the organization's Internal Control over Financial Reporting (ICFR) program including review of testing working papers and leading testers.
- Verify that internal controls are efficient and effective to mitigate business risks to an acceptable level; that assets are adequately protected, and significant financial and management information is accurate, reliable, and timely.
- Review and prepare detailed audit working papers and ensure the work is of the highest quality and consistent with established standards, within prescribed time, budget and scope parameters.
- Work with client management to develop action plans to address the root cause of the issues. Ensure recommendations provide realistic and workable solutions, either being adopted elsewhere within the organization or in the industry, to mitigate the risk and exposure in the long term.
- Assist the Senior Manager, Internal Audit to resolve contentious issues with client management and reach agreement on appropriate solutions to risk management and operational issues.
- Communicate with and educate process owners on the importance of controls, effective control environments and the role of Internal Audits.
- Ensure that audit reports are issued timely, are credible and meet departmental standards
- Ensure the timely follow-up, monitoring and accurate reporting of management remediation efforts of audit observations. Utilize technology to improve effectiveness and efficiency of audit process.
- Maintain a sufficient and current understanding of the organization and the underlying risks.
- Identify areas of potential risk within the business for inclusion within the annual audit plan.
- Support the audit team in the achievement of individual, divisional and team goals.
- Participate in special projects, as required.
- Undergraduate degree with emphasis in accounting, finance or a related business field required. A CPA/ CA / CGA / CMArequired.A CIA/ CISA/MBA/FRM designation is an asset.
- Strong technical audit and financial skills with a comprehensive understanding of Internal Auditing Standards, GAAP, C-SOX, COSO
- Excellent understanding of business processes. Strong knowledge of Capital and Private Markets, Investment or related risk management/ compliance/ operations functions would be an asset
- Proficient in all aspects of the internal audit cycle with a minimum of 8 years executing and leading relevant internal audit engagements preferably in the Financial Services or Pension Fund industry. This should include strong working knowledge of the Internal Controls over Financial Reporting program.
- Experienced with C-SOX or ICFR programs and testing plans
- Thorough knowledge of Microsoft Word, Excel, Powerpoint is required
- Demonstrated ability to work independently and effectively as individual contributor and team participant.
- Proven ability to collaborate, partner, initiate and maintain cross-departmental and intra-divisional relationships.
- Excellent effective time management and organizational skills to meet tight deadlines as well as the flexibility to adapt to changing priorities.
- Strong attention to detail, analytical, negotiating and reasoning skills required
- Self-starter, high level of initiative and professionalism
- Strong communication skills (written and verbal). Demonstrated ability to build and maintain positive working environment by effectively communicating and regularly sharing information, issues and knowledge with team members
- Demonstrated ability in making practical, value-added and industry best practice recommendations to improve risk management practices and the efficiency and effectiveness of operations
- Familiarity with data analytics, visualization, and reporting software (PowerBI, Tableau), audit analytics software, Teammate+ would be an advantage
-
Internal Audit Opportunities- Managers
4 days ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
-
Audit Intern
51 minutes ago
RSM US LLP Toronto, Canada**To be considered for this role, you must upload a copy of your unofficial transcripts when attaching your resume. Please submit your unofficial transcripts and resume as a single PDF** · *** · Our office is looking for Interns to work in our Audit teams. These teams work with c ...
-
Vp Internal Audit
51 minutes ago
OLG Toronto, CanadaVice President, Internal Audit · Ontario Lottery and Gaming (OLG) · Location: Sault Ste. Marie, ON / Toronto, ON · Ontario Lottery and Gaming (OLG) is an agency of the Province of Ontario with a mandate to contribute to a better Ontario by delivering great entertainment experienc ...
-
Avp, Internal Audit, Asset Management
51 minutes ago
Sun Life Toronto, CanadaYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
-
Internal Audit Manager
2 days ago
Moneris Solutions Corporation Toronto, ON, CanadaInternal Audit Manager - Operations and IT (Hybrid) page is loaded Internal Audit Manager - Operations and IT (Hybrid) · Apply remote type Hybrid locations Toronto time type Full time posted on Posted 3 Days Ago job requisition id JR104148 Your Moneris Career - The Opportunity · ...
-
Directeur Audit Interne
5 days ago
Bank of Montreal Toronto, ON, CanadaAudit, Risk & Compliance · Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide ...
-
Internal Audit Manager
18 hours ago
Moneris Ontario, CanadaReporting to the Head - Internal Audit Services, you are responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters. · Location: You will ...
-
Internal Audit Student
1 hour ago
Omers Toronto, ON, CanadaAre you looking to join a dynamic pension plan that embodies the strong values of its 500,000 members and is an industry leading global investor? At OMERS we put our people first and are proud to embrace the diversity of thought and leadership that comes from having locations in ...
-
Manager, IT Internal Audit
3 weeks ago
RBC - Royal Bank Toronto, Canada TEMPORARYJob Summary · Job Description · What is the Opportunity? · Manager IT Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practi ...
-
Royal Bank of Canada> Toronto, CanadaJob Summary · Job Description · What is the opportunity? · As the Manager, Capital Markets Internal Audit, you will provide independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes of the Capital Markets bu ...
-
0000050007 Royal Bank of Canada Toronto, Canada Full timeJob Description · What is the opportunity? As the Manager, Capital Markets Internal Audit, you will provide independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes of the Capital Markets business. You wil ...
-
Senior Analyst, Internal Audit
1 hour ago
QuadReal Property Group Toronto, ON, CanadaAbout QuadReal Property Group · QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real estat ...
-
Internal Audit Opportunities- Managers
2 days ago
Canadian Imperial Bank of Commerce Toronto, ON, CanadaInternal Audit Opportunities- Managers & Sr. Managers page is loaded Internal Audit Opportunities- Managers & Sr. Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id We're building a relationship-oriented bank for the modern world. Please ...
-
Internal Audit and Compliance Officer
2 days ago
beBee Professionals Mississauga, Canada Compliance Specialists FreelanceJob Title: Internal Audit and Compliance Officer · Location: Mississauga, ON · Company: beBee Professionals · Job Description: · beBee Professionals is looking for an experienced Internal Audit and Compliance Officer to join our team. The successful candidate will be responsible ...
-
Vice President, Internal Audit
11 hours ago
Equitable Bank Toronto, Canada Full timeThe Core Responsibilities Of The Job: · Expert Support to the Chief Auditor for Execution of the Annual Audit Plan: · Lead and direct high-complexity audits within established timeframes and budgets, focusing on pivotal topics such as Capital and Second-Line of Defense Effective ...
-
Associate Director Internal Audit
11 hours ago
Equitable Bank Toronto, Canada Full timeThe Core Responsibilities of the Role: · Independently develops and implements audit coverage for operational and regulatory audits - 70 % · The incumbent will create operational and regulatory audit programs for various Bank business units- personal and commercial lending, Trus ...
-
Director, Enterprise IT Internal Audit
1 week ago
RBC - Royal Bank Toronto, Canada TEMPORARYJob Summary · Job Description · What is the Opportunity? · Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBC's value through providing insightful assurance and advice, supporting senior management decision making a ...
-
Senior Manager, IT Internal Audit
2 days ago
0000050007 Royal Bank of Canada Toronto, Canada Full timeJob Description · What is the Opportunity? As the Senior Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technology and Operatio ...
-
Senior Manager, IT Internal Audit
4 days ago
Royal Bank of Canada> Toronto, CanadaJob Summary · Job Description · What is the Opportunity? · As the Senior Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technol ...
-
Senior Advisor, Internal Audit
3 days ago
Peoples Trust Toronto, Canada Full timeJob Details · Description · About us : · Peoples Group is a boutique Financial Institution with offices located in Vancouver, Calgary, Toronto, and Montreal that has been in the Canadian marketplace for over 30 years. Our mission is to exceed our customers' expectations by prov ...
Manager, Internal Audit - Toronto, Canada - Healthcare of Ontario Pension Plan
Description
Why you'll love working here:
Job Summary
The Manager, Internal Audit and Internal Controls over Financial Reporting (ICFR) Testing is responsible for the execution of testing, and review of testing procedures on behalf of organization's Internal Control over Financial Reporting (ICFR) program. This position will manage a portion of the testing activities performed on behalf of the ICFR program. The role will also support the Internal Audit plan and the Manager will partner with Finance and Business groups to identify areas of risk, make valuable recommendations on operational and financial controls, and influence changes and decisions. This position works closely with Senior Manager, Internal Audit and requires excellent verbal and written communication skills, with the ability to effectively present audit issues of varying complexity to senior management across various divisions at HOOPP.
NOTE: ** 6 Months Contract
What you will do:
What you bring: