Auditor – Control Testing (CFA, CPA, CIA)
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Working with one of our top financial clients, this role calls for an Auditor – Control Testing (CFA, CPA, CIA) who will be primarily responsible for performing the testing of controls in Risk Management in accordance with client's Control and Deficiency Management Policy and applicable user guides. The Consultant, Governance and Controls will be assigned to a portfolio of controls in Risk Management and manage/execute the control testing plan, including but not limited to: identify the population, determine sample size, choose test samples, determine appropriate test approach, conduct design adequacy and operating effectiveness testing, and document test results in eGRC.
Pay rate range (CAD): $43.48/hr – $52.17/hr
Responsibilities
- Perform control testing in accordance with client's Control and Deficiency Management Policy and related guidelines.
- Manage a portfolio of controls within Risk Management, executing testing plans to assess design adequacy and operating effectiveness.
- Identify control populations and determine appropriate sample sizes for testing.
- Conduct detailed testing, documenting results and deficiencies within the eGRC system.
- Collaborate with stakeholders and team members to communicate findings and recommend improvements.
- Document gaps and deficiencies, escalating issues as necessary.
- Support testing of regulatory and operational controls, ensuring compliance with internal standards.
- Maintain accurate records of testing activities and results.
- Stay informed of relevant regulatory requirements and internal policies.
Desired Skill-Set
- 3+ years of hands-on experience in control testing, internal audit, or external audit.
- Strong understanding of risk management frameworks and control environments.
- Excellent written and verbal communication skills.
- Critical thinking and analytical skills for evaluating controls.
- Attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
- Proficiency with control testing tools and systems.
Nice to Have
- Background in regulatory compliance and risk management.
- Professional certifications such as CFA, CPA, CIA, or equivalent.
- Experience in accounting or audit firms.
- Knowledge of control testing software or technology tools.
- Ability to work effectively both independently and within a team.
BeachHead is an equal opportunity agency and employer. We advocate for our candidates and welcome applicants regardless of race, color, religion, national origin, sex, age, or physical or mental disability. BeachHead or our clients may use technology-enabled tools, including automation and artificial intelligence (AI), to support parts of the recruitment process such as resume screening, application management, and candidate matching. These tools assist our recruiters and our clients, and do not replace human decision-making. This job posting represents a current or anticipated vacancy. The position may be filled at any time, and the posting may be removed without notice once the role has been filled.
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