Closed listing
Auditor - Control Testing (CFA, CPA, CIA)
- Toronto, ON, Canada
$43.48 to $52.17 CAD / hour · Contract
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $43.48 to $52.17 CAD / hour
- Job type
- Contract
- Closing date
- Experience
- 3+ years of hands-on experience in control testing, internal audit, or external audit.
- Posting language
- English
- Posted
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Archived listing. The details below describe a past opening.
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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
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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.
- 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.
- 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.
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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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Categories
- Finance & Accounting
- Consulting
- Data & Analytics
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