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Added 1 min ago
SAP Program Manager - Infosys Consulting
Infosys
Canada
Senior Principal – Business Consulting (SAP Program Manager)
Added 15 mins ago
Project Management II, BC Mental Health and Substance Use Services - Prince George or Lower Mainland, British Columbia
Provincial Health Services Authority
BC · British Columbia, Canada
Full-time
We invite applications to join BCMHSUS as Project Manager for the new Prince George Mental Health and Substance Use 72 bed Program that will be dedicated to the care and treatment of…
Added 15 mins ago
Senior Fund Accountant
BNP Paribas
Montreal, QC
Full-time
…of fund operations to maintain client trust. The Assistant Manager serves as a dependable back-up to the supervisor and works closely with the Fund Accounting team to foster motivation and…
Added 15 mins ago
HSE Manager / Gestionnaire, Santé, Sécurité et Environnement [JH-14895]
Shirley Parsons
Blainville, QC
$100,000 to $120,000 CAD / year
Full-time
A leading manufacturing organization in Blainville, Quebec is seeking a Health, Safety and Environment Manager to join their team. Reporting to the Plant Manager, this is a fully onsite…
Added 16 mins ago
Senior Manager, ICFR & Process Analysis
LCBO
Toronto, ON
Full-time
…initiative, then this is the role for you! Reporting to the Senior Director, Compliance and Financial Technology, as Senior Manager, ICFR and Process Analysis you will lead the ICFR…
Added 16 mins ago
EH&S Advisor
GFL Environmental Inc.
Toronto, ON
Full-time
Other duties as prescribed by the Senior Manager
Added 16 mins ago
Senior Manager, Sales Enablement & Operations
Aviso Wealth
Remote, Canada
$110,000 to $135,000 CAD / year
Full-time · Remote
We’re looking for a Senior Manager, Sales Enablement & Operations to join our Strategic Partnerships and Priority Clients team. Reporting to the VP, Strategic Partnerships and Priority…
Added 16 mins ago
Operations Analyst/Specialist
Mattamy Homes
Canada
Full-time
You are also eligible to participate in Mattamy’s annual bonus program which gives you the opportunity to increase your total compensation if business and individual goals are achieved.
Added 16 mins ago
Operations Coordinator
Mattamy Homes
Canada
Full-time
You are also eligible to participate in Mattamy’s annual bonus program which gives you the opportunity to increase your total compensation if business and individual goals are achieved.
Added 46 mins ago
Environmental Services Manager , Senior Living
Compass Group Canada
Pickering, ON
Full-time
Complete a monthly summary of the completed Compass Quality Assurance Program and submit to the District Manager, Regional Director, Unit Manager and client.
Added 46 mins ago
Telecom Build Program Manager
Albert St.
Canada
Contract
Program Manager, Telecom Infrastructure Build
Added 46 mins ago
Registered Nurse
Alberta Health Services
Red Deer, AB
Temporary
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Added 46 mins ago
Senior Manager, Sales Enablement & Operations
Aviso
Toronto, ON
$110,000 to $135,000 CAD / year
Full-time
We're looking for a Senior Manager, Sales Enablement & Operations to join our Strategic Partnerships and Priority Clients team. Reporting to the VP, Strategic Partnerships and Priority…
Added 46 mins ago
Medical Laboratory Technologist - Molecular Genetics Library
London Health Sciences Centre (LHSC)
London, ON
$38.8 to $52.91 CAD / hour
Full-time
As a member of PaLM, the Medical Laboratory Technologist (MLT) works under the supervision of the Manager for the Molecular Diagnostics Program in coordination with the Senior Medical…
Added 46 mins ago
Senior Advisor
Alberta Health Services
Calgary, AB
Temporary
Classification: Senior Advisor Union: Exempt Unit and Program: Emergency Health Services - Alberta Primary Location: EMS Headquarters - Calgary Location Details: As Per Location Temporary…
Added 46 mins ago
Senior Advisor
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
Full-time
…relationships and delivering impactful learning experiences, the Senior Advisor, Talent Development & Learning (Delivery) role may be the opportunity for you. Join a talented team of…
Added 1 hour ago
VP, Legal & Compliance - Canada
PIMCO
Toronto, ON
Full-time
The successful candidate will partner closely with senior business leaders and colleagues across Legal, Compliance, Client Management, Operations, Product Strategy, and Portfolio Management…
Added 1 hour ago
Senior Auto Product & Underwriting Analyst
Farm Mutual Re
Cambridge, ON
Full-time
Reporting to the Manager, Product and Underwriting, the Senior Auto Product & Underwriting Analyst supports auto product and underwriting initiatives for OMAP and Farm Mutual Re by…
Added 1 hour ago
Junior Project Manager
TEKsystems
Toronto, ON
Contract
Our client is seeking a Junior Project Manager: Business Transformation & Delivery to support strategic business initiatives within Treasury & Payment Solutions (TPS). This role will…
Added 1 hour ago
Project Manager - PeopleSoft HCM ERP | Large ERP ($5M+) | Fluid/Classic Plus | PeopleTools/PUM | Azure | Public Sector
CCI- Computer Consultants International, Inc.
Toronto, ON
Contract
Provides, project, program, and/or portfolio reporting to multi-stakeholders at senior executive levels.
Added 1 hour ago
Software Development Manager, Region Flexibility Engineering
Amazon
Toronto, ON
Full-time
As a software development manager on the Region Flexibility & Efficiency (RFE) team, you will play an essential role in building the software services and experiences that allow Amazon…
Added 2 hours ago
Director of Finance
People's Light
AB
Full-time
In partnership with the Producing Artistic Director and General Manager, provide strategic leadership for the annual budgeting and long-range financial planning processes, collaborating…
Added 2 hours ago
Senior Enrolment Manager
Oxford International
Halifax, NS
$60,000 to $68,000 CAD / year
Full-time
The Senior Enrolment Manager – Halifax plays a critical leadership role in ensuring the accuracy, integrity, compliance, and effectiveness of the College’s enrolment, student records,…
Added 3 hours ago
Senior Director AI and Transformation
National Bank of Canada
Montreal, QC
Full-time
the Senior Vice-President. The Hub supports the various sectors and risk
Added 3 hours ago
Senior IT Auditor
ATCO Group
AB · Calgary, AB
Full-time
At ATCO, your expertise can help shape how we navigate technology risk today and prepare for what comes next. As Senior IT Internal Auditor, you’ll lead complex audit and advisory work,…

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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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 [email protected] if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or [email protected] 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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