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Added 1 day ago
Internal Auditor - Auditor Senior
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
Full-time
The Internal Auditor plans and conducts highly complex and sensitive audits of Department of Corrections (DOC) internal operations, contractors, grantees and vendors. This position…
Added 4 days ago
Senior Auditor, Internal Audit & Controls
CI Financial
Toronto, ON
Full-time
The Internal Auditor will perform operational, compliance and financial audits across key areas for CI Financial. This is a hands-on role that will require knowledge of complex business…
Added 23 days ago
IT Senior Internal Auditor
Munich Re
Toronto, ON
Provides reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems
Added 3 months ago
Senior Internal Auditor
Graymont
Richmond, British Columbia
Full-time
Graymont is seeking a Senior Internal Auditor to join our team. The scope of Internal Audit includes all operations and processes across our global locations. In this role, the Senior…
Added 4 months ago
Senior Internal Auditor – Process Optimization
Richter
Toronto, Ontario
Full-time
As a Senior Internal Auditor in the Risk, Performance, and Technology team, you will support businesses by auditing and advising on risk and control processes. You’ll plan and perform…
Added 9 days ago
Senior Internal Auditor
CoreFactor
Toronto, ON
Full-time
CoreFactor is searching for a Senior Internal Auditor on a full-time/permanent basis for a client in the GTA.
Added 18 days ago
Senior Internal Auditor
Dalhousie University
Halifax, NS
Full-time
Internal Audit Services is an independent, objective, assurance function, serving the Administration and the Board of Governors. The Senior Internal Auditor reports to the Director,…
Added 25 days ago
Senior Internal Auditor
CoreFactor Inc.
ON · Downtown Toronto (Regent Park / Port of Toronto), Ontario
Full-time
CoreFactor is searching for a Senior Internal Auditor on a full-time/permanent basis for a client in the GTA.
Added 18 days ago
Senior Internal Auditor
Impact Recruitment
Richmond, BC
Full-time
We’re currently hiring a Senior Internal Auditor on behalf of a large, established organization with operations across Canada and the U.S. This role is well-suited for an experienced audit…
Added 1 month ago
Senior Internal Auditor
Maple Leaf Foods Inc
Mississauga, ON
$71,000 to $103,000 CAD / year
Full-time
Reporting to the Manager / Director, the Senior Internal Auditor will assist in planning and executing a variety of operational audit and value add consulting engagements. Your work will…
Added 24 days ago
Senior Internal Auditor
Pacific Blue Cross
Burnaby, BC
$80,000 to $100,000 CAD / year
Full-time
As the Senior Internal Auditor specializing in IT Audit, you will lead IT-focused audits from planning through reporting, assessing key technology, cybersecurity, and transformation risks…
Added 25 days ago
Senior Internal Auditor (Permanent)
Toronto District School Board
Toronto, ON
$108,205 to $129,846 CAD / year
Full-time
Reporting to the Internal Audit Manager, the Senior Internal Auditor will be responsible for providing independent assurance that the risk management,governance and internal control…
Added 1 month ago
Senior Internal Auditor
Vancouver Coastal Health
Vancouver, BC
$46.39 to $66.68 CAD / hour
Temporary
Come work as a Senior Internal Auditor with Vancouver Coastal Health (VCH)!
Added 1 month ago
Senior Auditor – Internal Audit Services
Alberta Blue Cross
AB · Hybrid
Full-time
The Senior Auditor will contribute to the development and delivery of CSAE 3416 reports, along with the development of an Internal Controls over Financial Reporting (ICOFR) program. The…
Added 10 days ago
Senior Auditor, Internal Audit, Asset Management
Sun Life
Toronto, ON · Sun Life Toronto One York
Full-time
The Senior Auditor will participate in audits of the Sun Life Capital Management (SLC Management) business. The role includes significant client interaction. The incumbent will play a key…
Added 12 days ago
Senior Internal Auditor
Kassen Recruitment
Toronto, ON
Full-time
A well-regarded organization is seeking a Senior Internal Auditor to join its internal audit team. This role offers broad exposure across finance, operations, commercial activities, and…
Added 11 days ago
Senior Internal Auditor
Treasury Board Secretariat | Secrétariat du Conseil du Trésor
St. Catharines, ON
$86,379 to $127,288 CAD / year
Temporary
…into some of the province's most significant initiatives. As a Senior Internal Auditor in the Capital Audit Branch (CAB), you will undertake complex audits that inform senior leadership,…
Added 23 days ago
Senior Internal Auditor
Dye & Durham Talent Team
Toronto, ON
We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play a pivotal part in evaluating and improving the…
Added 2 days ago
Senior Internal Auditor
Impact Recruitment
Vancouver, BC · Greater Vancouver Metropolitan Area
Full-time
Based in Richmond, our client is a publicly traded company looking to add a Senior Internal Auditor to their team. The ideal candidate is a designated CPA with over 5 years of relevant…
Added 5 days ago
Senior Internal Auditor
ENMAX
Calgary, AB · ENMAX Place, Calgary, AB
Full-time
As the Senior Internal Auditor, you will join a highly collaborative and adaptable Internal Audit team and provide independent, objective assurance and advice to Management and the Audit…
Added 1 month ago
Senior Internal Auditor
Innergex
Longueuil, QC
Full-time
The Senior Internal Auditor is responsible for planning, conducting, and documenting financial and non-financial audit engagements to assess the effectiveness of internal controls and risk…
Added 10 days ago
Senior Internal Auditor
IKO North America
Mississauga, ON
Full-time
The Senior Internal Auditor is responsible for planning, executing, and reporting on operational, compliance, financial, IT, and advisory engagements. This role requires strong…
Added 1 month ago
Senior Internal Auditor
Innergex
Longueuil, QC
Full-time
The Senior Internal Auditor is responsible for planning, conducting, and documenting financial and non-financial audit engagements to assess the effectiveness of internal controls and risk…
Added 9 days ago
Senior Internal Auditor
Liberty Utilities
Cochrane, AB
Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional…
Added 23 days ago
Senior Internal Auditor
FortisBC
Burnaby, BC · Surrey, BC
…various stakeholders, your proven ability to develop and execute internal audits from scratch to address risk and broad background makes you a perfect candidate for our Senior Internal…

CoreFactor Inc.

Senior Internal Auditor

ON, Canada
Downtown Toronto (Regent Park / Port of Toronto), ON, Canada

Job type: Full-time
Experience: 3+ years experience in Public accounting or internal audit background.
Posting language: English
Posted: Aug 26, 2026

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Original job description

CoreFactor is searching for a Senior Internal Auditor on a full-time/permanent basis for a client in the GTA.

This position is hybrid and will require the successful incumbent to go into the downtown Toronto office four (4) times per week.

The Internal Auditor will perform operational, compliance and financial audits across key areas for the organization. This is a hands-on role that will require knowledge of complex business processes and a range of risks related to business processes, compliance, and technology. The role will also require providing consultative support to business partners to identify opportunities for control improvements.

THE ROLE:

Ability to execute audit programs for audits across key business areas, ensuring thorough examination and testing of internal controls.
Build and maintain strong relationships with areas under audit, facilitating effective communication throughout the audit lifecycle, from planning to execution and improvement recommendations.
Assist in the planning, including performing risk assessments to identify potential risks and mitigating controls of planned operational audits.
Complete and maintain documentation, including risk and controls matrices and process flowcharts.
Assist in audit program design and the development and execution of risk-based test procedures to assess design and operating effectiveness of operations, internal controls and procedures.
Document test results and identify process deficiencies, improvement opportunities and root cause to address control design weaknesses.
Assist in drafting audit reports which clearly articulate risk exposure and control recommendations to mitigate risk; and present to process owners and management.
Monitor and track remediation and timely implementation of audit recommendations.
Provide technical guidance and advice to control owners relating to internal control gaps and new processes/systems.
Continuously evaluate current controls and recommend ways to rationalize and optimize controls through automation.
Consult on new business initiatives and acquisitions and assess the impact of the changes on internal controls.
Assist in the coordination and receipt of SOC1 and SOC2 reports from third party providers; complete SOC report assessments; and work with management to identify and document controls necessary to rely upon such reports.
Support the preparation of material, presentations, and other documentation as required for periodic management and Audit Committee meetings.

Requirements

Good understanding of risks and controls for Business Processes.
Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.
Good analytic, troubleshooting, and problem solving to convey audit findings and recommendations to stakeholders.
Creative, self-starter, quick thinker and dedicated individual.
CIA and or relative certification is an asset.
3+ years experience in Public accounting or internal audit background.
Strong understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions.
Experience at a financial services firm an asset
Excellent interpersonal skills to interact and develop strong professional relationships with process owners, management, colleagues, and external stakeholders.
Strong verbal and written communication skills ensuring proper documentation of working papers and audit reports and presenting to peers and management.
Knowledge of internal auditing standards, procedures, techniques and internal controls.
Knowledge of asset/wealth management and financial services an asset.
Knowledge of the COSO Internal Controls Framework

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More about this job

Responsibilities

The Senior Internal Auditor will execute operational, compliance, and financial audits while providing consultative support to business partners for control improvements. They are responsible for performing risk assessments, documenting test results, and drafting audit reports to articulate risk exposure and mitigation recommendations.

Requirements

Candidates must have at least 3 years of experience in public accounting or internal audit and a strong understanding of internal control concepts. Proficiency in business process risks, COSO frameworks, and excellent communication skills are required, with professional certifications like CIA considered an asset.

Skills

Internal Auditing
Risk Assessment
Internal Controls
Financial Audits
Compliance Audits
Operational Audits
Business Process Analysis
SOC1 Reporting
SOC2 Reporting
COSO Framework
Audit Reporting
Risk Management
Data Analysis
Stakeholder Management
Process Flowcharting
Technical Guidance

Visa sponsorship

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Keywords

Internal Audit
Financial Services
Compliance
Risk Assessment
COSO
SOC1
SOC2
Internal Controls
Operational Audit
Business Processes
Audit Programs
Risk-based Testing
Process Flowcharts
Control Optimization
Automation
Asset Management
Wealth Management
Audit Committee
Stakeholder Engagement
Documentation
Root Cause Analysis
Public Accounting
CIA
Reporting
Remediation
Control Design
Project Management
Analytical Skills
Problem Solving
Consulting

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