Financial Auditor

  • Date Posted May 17, 2022
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 14541

Are you collaborative, resourceful and highly organized? Do you enjoy developing relationships with influential stakeholders? If yes, this could be your next opportunity!

Working with one of the top financial clients this role calls for a Financial Auditor who will be responsible for executing audits for an assigned business, function or project and provide audit expertise and execute audit processes as part of a team or as an individual contributor. The successful candidate must work to achieve individual goals and support other team members in the achievement of team goals and divisional objectives. The ideal candidate has Accounting, Auditing or Risk management designation with proven experience in Financial Auditing

Responsibilities:

  • Conduct audit work based on established audit plans and execute the audit by established standards ensuring completion
  • Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly
  • Manage the ongoing audit communications process with the client during and after the audit
  • Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management
  • Execute follow-up of findings raised from regulatory and internal divisional audits by firm policy
  • Provide subject matter expertise and/or input to audit projects/initiatives as a representative for the area of specialization
  • Lead/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks
  • Adhere to internal policies/procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, and potential opportunities to improve operational efficiencies for own business area
  • May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level
  • Prioritize and manage own workload to deliver quality results and meet assigned timelines
  • Keep current on emerging trends/developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate
  • Develop and deliver audit findings, presentations/communications to management or broader audience
  • Contribute to the analysis, due diligence and implementation of initiatives within defined areas of responsibility
  • Continuously enhance knowledge/expertise in own area Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensures timely communication of issues/ points of interest

Desired Skill Set:

  • 5 years of solid experience in Financial Auditing
  • Accounting/Finance background & understand systems
  • Proficient with MS Office Word, and Excel

Nice to have:

  • Accounting, Auditing or Risk management designation e.g. CIA, CPA-CA, CGA, CMA or CIA, PRM, FRM
  • Exposure to Investment or Securities

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