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Added 20 mins ago
Director, Fraud Management
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
A Certified Fraud Examiner, Certified Anti-Money Laundering Specialist, Certified Information Systems Auditor, Certified Internal Auditor, risk management, data analytics or other relevant…
Added 1 hour ago
Design Quality Manager
Mott MacDonald
Toronto, ON · Vancouver, BC · Calgary, AB
ISO 9001 Lead Auditor certification, as well as any other professional certifications such as CMQ/OE, PMP, Six Sigma Green Belt or Black Belt are highly desirable.
Added 1 hour ago
HR
Technical Specialist, Quality Assurance
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- Full-time
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Added 1 hour ago
Night Auditor
West Edmonton Mall Property Inc. (West Edmonton Mall & Fantasyland Hotel)
Edmonton, AB
Added 2 hours ago
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Senior IT Advisor, audit and cybersecurity
Richter
Montreal, QC
- Full-time
Added 3 hours ago
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Senior Quality Engineer
Embross
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- $70,000 to $80,000 CAD / year
- Full-time
Certifications in ISO lead auditor / internal auditor.
Added 3 hours ago
M
CPA Auditor Manager (Nonprofits)
MNP
Montreal, QC
- Full-time
We are seeking a passionate and dedicated Senior CPA Auditor Manager to join our diverse team. This client-facing role involves working with nonprofit organizations (NPOs) to ensure…
Added 3 hours ago
AUDIT ANALYST
City of Toronto
Toronto, ON
Division & Section: Auditor General's Office, Auditor General Audit 2
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Auditor
Evangelical Council for Abuse Prevention
Brampton, ON · Regional Municipality of Peel, ON
- Full-time
THE EVANGELICAL COUNCIL FOR ABUSE PREVENTION AUDITOR
Added 3 hours ago
LS
Finance Business Partner
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Montreal, QC
- Full-time
Support external audit requests (e.g., responding to auditor questionnaires on revenue recognition and other technical matters) and liaise with external auditors as needed.
Added 3 hours ago
Junior Personal Lines Auditor
My Insurance Broker
Thornhill, ON
As a Junior Personal Lines Auditor, you will be responsible for ensuring the accuracy, compliance, and integrity of personal lines insurance policies. This involves conducting detailed…
Added 3 hours ago
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Accounting Co-op (Private Enterprise & Tax) January 2027 (Calgary, AB)
Davidson and Co
Calgary, AB
- Full-time
…largest independent CPA firms in B.C. and the leading public auditor in…
Added 4 hours ago
TB
Senior Internal Auditor
The Beer Store
Bolton, ON
- Full-time
We are currently searching for a Senior Internal Auditor, reporting to the Director, Internal Audit & Risk Management. This vacancy is a full-time, permanent opportunity. The Senior…
Added 5 hours ago
B
Auditor - Control Testing (CFA, CPA, CIA)
BeachHead
Toronto, ON
- $43.48 to $52.17 CAD / hour
- Contract
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…
Added 5 hours ago
BS
Accountant
Birdseye Security Solutions
Mississauga, ON
- Full-time
Prepare audit schedules and respond to auditor requests for the annual group audit.
Added 5 hours ago
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Directeur en Certification
Levy Pilotte LLP
Montreal, QC
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Added 5 hours ago
Senior Internal Auditor
Brewers Retail Inc
Bolton, ON
We are currently searching for a Senior Internal Auditor, reporting to the Director, Internal Audit & Risk Management. This vacancy is a full-time, permanent opportunity. The Senior…
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LC
Coordinator - System (QMS)
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- Full-time
Co-ordinate with appropriate personal any related IATF 16949, ISO 14001, ISO9001 training (e.g., Internal Auditor Training, Procedural Training etc.)
Added 7 hours ago
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BlackBerry Accounting Analyst- Netsuite (12 month FTC)
BlackBerry
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- Full-time
Support internal and external audit activities, including preparation of supporting documentation and timely responses to auditor requests.
Added 7 hours ago
HR
Technical Specialist, Quality Assurance
Hitachi Rail
Toronto, ON
- Full-time
Certifications: American Society of Quality (ASQ) Certification (CQE, CQA...) , ISO 9001 Lead Auditor
Added 7 hours ago
HR
Technical Specialist, Quality Assurance
Hitachi Rail
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- Full-time
Certifications: American Society of Quality (ASQ) Certification (CQE, CQA...) , ISO 9001 Lead Auditor
Added 7 hours ago
BS
Accountant
Birdseye Solutions
Mississauga, ON
- Full-time
Prepare audit schedules and respond to auditor requests for the annual group audit.
Added 17 hours ago
SH
Night Auditor
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- $18.5 to $19.5 CAD / hour
- Full-time
Join the Front Office team at Sparkling Hill Resort! We have a position available for a service oriented individual for the full-time position of Night Auditor.
Added 23 hours ago
NC
Internal Auditor
Newfoundland Capital Corporation Limited
Montreal, QC
- Full-time
Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks.
Added 1 day ago
BT
Senior / Intermediate Auditor
Baker Tilly Canada
Montreal, QC
- Full-time
We are looking for a Senior / Intermediate Auditor to join our team - a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here,…

BeachHead

Auditor - Control Testing (CFA, CPA, CIA)

Toronto, ON, Canada

$43.48 to $52.17 CAD / hour · Contract

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Job details

Pay: $43.48 to $52.17 CAD / hour
Job type: Contract
Apply by: Nov 4, 2026
Experience: 3+ years of hands-on experience in control testing, internal audit, or external audit.
Posting language: English
Posted: Oct 5, 2026

Original job description

Are you an experienced control tester looking for your next challenge? Apply Now!

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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More about this job

Responsibilities

Manage and execute testing plans for a portfolio of Risk Management controls, including identifying populations, selecting samples, and assessing design adequacy and operating effectiveness. Document results and deficiencies in eGRC, communicate findings, recommend improvements, and escalate issues as needed.

Requirements

Requires at least three years of hands-on experience in control testing, internal audit, or external audit, along with a strong understanding of risk management frameworks and control environments. Candidates should have strong analytical, communication, organizational, and prioritization skills; CFA, CPA, CIA, or equivalent certifications are desirable.

Skills

Control Testing
Internal Audit
External Audit
Risk Management
Control Assessment
Sample Selection
Design Adequacy Testing
Operating Effectiveness Testing
Deficiency Management
Regulatory Compliance
eGRC
Analytical Thinking
Written Communication
Verbal Communication
Attention to Detail
Stakeholder Collaboration

Visa sponsorship

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Keywords

Control Testing
Internal Audit
External Audit
Risk Management
Control Environment
Control And Deficiency Management Policy
Design Adequacy
Operating Effectiveness
Sample Size
Population Identification
eGRC
Regulatory Controls
Operational Controls
Regulatory Compliance
CFA
CPA
CIA
Audit Firms
Testing Plan
Deficiency Documentation
Stakeholder Communication

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