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Added 12 mins ago
Executive Assistant
ProxyLink
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Full-time
ProxyLink is currently supporting a leading national organization in the search for an exceptional Executive Assistant to support its National Executive Director and senior leadership team.
Added 27 mins ago
Director of Development, Faculty of Science
The University of British Columbia
Vancouver, BC
$10,459.67 to $15,675.58 CAD / month
Full-time
Reporting to and working closely with the Assistant Dean, the Director will help lead a talented development team while personally managing a $4M portfolio of leadership-level donors. The…
Added 28 mins ago
Program Coordinator, Partnerships and Engagement
University of Alberta
Edmonton, AB
Full-time
This position will be directed by the Assistant Director, Learning Health System Team, Alberta SPOR SUPPORT Unit, in the Department of Medicine.
Added 57 mins ago
Executive Assistant and Operations (Toronto)
Aercoustics Engineering Limited
Mississauga, ON
Full-time
5+ years of experience as an Executive Assistant, Administrative Assistant, or in a comparable support role
Added 1 hour ago
Executive Assistant - Temporary (12 Months)
Fairmont Hotels & Resorts
Victoria, BC
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We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure…
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Added 2 hours ago
Assistant Vice-President, Technology Lead, Health
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Montreal, QC
Full-time
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*Senior Project Engineer (Sewer and Drainage Operations)
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Assistant Controller, Qualico Properties
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Edmonton, AB
Full-time
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Added 2 hours ago
Assistant Controller, Qualico Properties
Qualico Properties
AB · Edmonton, AB
Full-time
Reporting to the Controller, The Assistant Controller - Qualico Properties you are responsible to provide financial and accounting services, advice and expertise within their region,…
Added 4 hours ago
Executive Assistant - Temporary (12 Months)
AccorHotel
Victoria, BC
Contract
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure…
Added 4 hours ago
Director of Development, Faculty of Science
University of British Columbia
Vancouver, BC · UBCV | Earth Sciences Building (ESB)
$10,459.67 to $15,675.58 CAD / month
Full-time
Reporting to and working closely with the Assistant Dean, the Director will help lead a talented development team while personally managing a $4M portfolio of leadership-level donors. The…
Added 4 hours ago
Executive & Communications Assistant
EQ3
Winnipeg, MB
Full-time
Approximately 5–7 years of experience in an administrative or executive assistant role, ideally supporting a senior leader.
Added 5 hours ago
Executive Administrative Assistant
Peak Associates Limited
Toronto, ON · Scarborough, ON
$70,000 to $85,000 CAD / year
Full-time
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Added 5 hours ago
Executive Assistant I (Marketing)
TD
Toronto, ON
Full-time
Work with complete autonomy alongside leader; may partner with Special Assistant or other leaders to finish unique tasks
Added 7 hours ago
Assistant Vice-President, Technology Lead, Health
Sun Life
Toronto, ON · Waterloo, ON · Montreal, QC · Halifax, NS · NB · AB · BC · Sun Life Waterloo King
Full-time
Lead a transformational technology organization powering health and benefits experiences for millions. As the Assistant Vice-President (AVP), Technology Lead, you will own one of Sun Life…
Added 9 hours ago
Assistant Transactions Manager
BGIS
Vancouver, BC
Full-time
…office space on behalf of one of our corporate clients. The Assistant Transactions Manager works closely with the Workplace Solutions (space planning) team and Facilities Team as well as…
Added 16 hours ago
Field Marketing Specialist – North America
Feathery
Toronto, ON
Full-time
With hundreds of clients and over $30 million raised, Feathery is the fast-growing leader in financial agentic automation. Industry leaders like Tokio Marine, Sequoia Financial, and Cerity…
Added 19 hours ago
Field Marketing Specialist – North America
Feathery
Remote, Canada
Full-time · Remote
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Added 1 day ago
Assistant Lodge Manager, Monashees
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Added 2 days ago
TD Insurance, Legal Assistant III
Jobbe
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…top home and auto insurance groups in Canada and the national leader in group insurance and affinity marketing. Our Life and Health business is the number one provider of critical illness…
Added 2 days ago
Assistant Vice President, Client Integration
The Citco Group Limited
NS · NS, Canada
Full-time
Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under…
Added 2 days ago
Administrative Assistant
Providence Healthcare
Vancouver, BC
Other
Reporting to the Executive Director/Director/Operations Leader/Manager/Leader or designate, the Administrative Assistant performs a variety of confidential administrative and secretarial…
Added 2 days ago
Senior Sales Response Manager, Loopio Champion
Loopio Inc.
Remote, Canada
$88,100 to $117,500 CAD / year
Full-time · Remote
Serve as the internal Loopio Champion: maintain and optimize our Library content, project templates, and workflows so the platform reflects current best practices
Added 2 days ago
Assistant project manager
Pomerleau
Quebec, QC
Full-time
As an Assistant Project Manager within Pomerleau’s Civil & Infrastructure division, Marine works you will play a key role at the heart of the Restorations – Civil Structures business unit.…

Deloitte

Consultant, Senior Consultant or Assistant Manager - External & Internal Audit

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 21, 2026
Posting language: English
Posted: Sep 21, 2026

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Applications open in a new tab.

Original job description

Job Type: PermanentWork Model: HybridReference code: 135119Primary Location: Toronto, ONAll Available Locations: Toronto, ON

Our Purpose

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.

By living our Purpose, we will make an impact that matters.

Have many careers in one Firm.
Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
Learn from deep subject matter experts through mentoring and on the job coaching

--

In this role, you'll work across both external financial and operational internal audit engagements, giving you the opportunity to broaden your experience, expand your network, and develop a unique perspective on risk, controls, governance, and financial reporting. Collaborating with multidisciplinary teams and leading organizations across industries, you'll use innovative tools, critical thinking, and professional judgment to deliver insights that matter and help clients thrive in an evolving business environment.

What will your typical day look like?

In this role, you will contribute to a range of external and internal audit activities, including:

Planning and executing external financial statement audit procedures in accordance with applicable professional standards, Deloitte methodologies and engagement requirements.
Actively participate in all phases of the internal audit delivery process (planning, execution & reporting). This includes drafting proposals and participating in business development efforts to build and generate internal audit and control certification business while interacting with a network of seasoned internal audit practitioners within our client organizations (e.g., Chief Audit Executives, Audit Committees etc.).
Be responsible for providing strategic advice and guidance on matters of risk management, internal control, governance etc.
Analyze and diagnose client business issues to develop and recommend creative solutions and employ a structured approach to project management to ensure complete client satisfaction and project profitability.
Understanding clients’ business processes, transactions, financial reporting environments, governance practices and key risks.
Assessing the design and operating effectiveness of internal controls, including financial, operational and relevant controls, using established frameworks and criteria.
Collecting, validating and analyzing financial and operational data; applying critical thinking and professional judgment to identify risks, exceptions, trends and insights.
Conducting interviews and walkthroughs with client stakeholders, documenting processes and controls, and asking thoughtful questions to challenge assumptions.
Working with subject matter specialists and cross-service-line teams to address complex accounting, audit, risk, control and industry matters.
Developing clear, practical and value-added observations and recommendations that support risk mitigation, control enhancement and operational improvement.
Preparing high-quality working papers, analyses, presentations and reports that clearly support conclusions and meet quality expectations.
Communicating progress, findings and emerging issues to engagement leaders and clients in a timely, professional and constructive manner.
Using audit technology, data analytics and visualization tools to improve quality, efficiency and the relevance of insights.
Contributing to a collaborative team environment through coaching, knowledge sharing, continuous learning and support for colleagues.

About The Team

Our Audit & Assurance teams help clients build trust in financial information and better understand and manage strategic, financial, operational and technology risks. External audit work provides confidence in financial reporting, while internal audit work helps organizations enhance governance, risk management, internal controls and operational effectiveness.

Our Deloitte Internal Audit practice is a world-class internal audit service provider. We bring high impact outcomes to our clients and generate the insight management and Board’s need to navigate today’s complex business environment.

This role offers exposure to different engagement types, and client needs, across a variety of client segments in the Financial Services sector. You will work in a collaborative environment where quality, professional development, apprenticeship, mentorship, inclusion and well-being are central to how teams deliver.

Enough About Us, Let’s Talk About You

You are someone who brings a combination of the following qualifications and capabilities:

An undergraduate degree in accounting, business, finance or another relevant discipline.
Relevant experience in external audit, internal audit. Experience in ICFR and SOX compliance testing and/or delivering PCAOB-compliant audits preferred. The depth of experience required will be aligned with the hiring level.
Experience working with clients in the following industries: banking and capital markets, insurance and investment management.
A CPA, CIA or other relevant professional designation, or active progress toward a designation, is preferred. Requirements may be adjusted based on level, market and role needs.
Knowledge of financial statement audit concepts and/or internal audit practices, including risk assessment, audit planning, controls testing, documentation and reporting.
Experience with operational audits, internal controls, financial reporting controls or IT controls is an asset.
Strong analytical, problem-solving and critical-thinking skills, with sound professional judgment and attention to detail.
Clear verbal and written communication skills, including the ability to explain complex ideas and tailor messages to different audiences.
The ability to build trusted relationships, collaborate across teams and work effectively with client stakeholders.
Adaptability, resilience and effective project management skills, with the ability to manage multiple priorities and meet deadlines.
A growth mindset and commitment to continuous learning, innovation and evolving audit methodologies.
Proficiency with Microsoft Excel, Word and PowerPoint; experience with data analytics or data visualization is an asset.
For more senior hiring levels, experience reviewing work, coaching team members, leading workstreams or engagements, and managing client relationships is expected.

Total Rewards

The salary range for this position is $56,000 - $90,000 (Consultant), $67,000 - $110,000 (Senior Consultant) and $74,000 - $129,000 (Assistant Manager), and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.

Our promise to our people: Deloitte is where potential comes to life.

Be yourself, and more.

We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

You Shape How We Make Impact.

Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute.

Be the leader you want to be

Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

Have as many careers as you want.

We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.

The next step is yours

At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan, Reconciliation Action Plan and the BlackNorth Initiative.

We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or indigenouscareers@deloitte.ca for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).

When you apply, we will review your application using Deloitte's Global Talent Standards to ensure a consistent recruitment experience. Our recruitment advisors and hiring teams will utilize human screening combined with AI technology to help identify the skills and qualities that matter most to our business, while safeguarding your privacy and using AI responsibly.

Deloitte Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty. We acknowledge this land is still home to many First Nations, Inuit, and Métis Peoples, who continue to maintain their deep connection to the land and its sacred teachings. We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability.

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More about this job

Responsibilities

Contribute to external financial statement audits and internal audit delivery processes including planning, execution, and reporting. Provide strategic advice on risk management, internal controls, and governance while collaborating with multidisciplinary teams to deliver client insights.

Requirements

Requires an undergraduate degree in accounting, business, or finance and relevant experience in external or internal audit. Professional designations such as CPA or CIA are preferred, along with strong analytical skills and proficiency in Microsoft Office tools.

Skills

External audit
Internal audit
Financial reporting
Risk management
Internal controls
Governance
Data analytics
Project management
Critical thinking
Communication
Problem-solving
SOX compliance
ICFR
Audit planning
Controls testing
Data visualization

Benefits

Mental health support benefits
Flexible benefit spending account
Firm-wide closures
Development and innovation days
Flexible work arrangements
Bonus program

Visa sponsorship

Not detected in the job text

Keywords

External Audit
Internal Audit
Financial Reporting
Risk Management
Internal Controls
Governance
CPA
CIA
SOX Compliance
ICFR
PCAOB
Data Analytics
Data Visualization
Banking
Capital Markets
Insurance
Investment Management
Project Management
Audit Planning
Controls Testing
Financial Statement Audit
Operational Audit
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Professional Services
Risk Assessment
Business Development
Audit Committees
Chief Audit Executives

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