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Added 2 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 8 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 14 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 21 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 1 day ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 1 day ago
Senior Manager, Marketplace, DashPass Strategy & Operations
DoorDash Canada
Toronto, ON
The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey
Added 1 day ago
SQS Coordinator
Worley
Calgary, AB
Full-time
Added 1 day ago
IT Senior Internal Auditor
Munich Re Automation Solutions
Toronto, ON
Full-time
Added 1 day ago
Senior Internal Auditor
Altis
Mississauga, ON
$110,000 to $112,000 CAD / year
Full-time
…business improvements? We are recruiting a Senior Internal Auditor, Assurance & Advisory to join a leading financial services organization where your work will directly contribute to…
Added 4 days ago
Auditor/Inventory Control Coordinator
Loblaw Companies Limited
Moncton, NB
Full-time
Job Title: Auditor/Inventory Control Coordinator
Added 3 days ago
Security Assurance and Compliance Specialist
Equisoft
Montreal, QC · Quebec, QC · HYBRID - Montreal, Canada
Full-time
…22301, and ISO 42001 - control mapping, evidence collection, auditor liaison. Manage policy lifecycle (review, versioning, publication, attestation). Prepare audit evidence packages and…
Added 3 days ago
Internal Auditor
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Calgary, AB · Dartmouth, NS · Stellarton, NS · Mississauga, ON · Montreal, QC
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team! We currently have an opportunity for an Internal Auditor to join our team.
Added 2 days ago
Night Audit
Pomeroy Lodging
Kananaskis, AB
Full-time
As a Night Auditor with our Rooms Division, you will be an important member of a team that creates an atmosphere of exceeding guest expectations, each and every shift. Your role…
Added 2 days ago
Security Assurance and Compliance Specialist
Equisoft
Montreal, QC
Full-time
…22301, and ISO 42001 - control mapping, evidence collection, auditor liaison. Manage policy lifecycle (review, versioning, publication, attestation). Prepare audit evidence packages and…
Added 2 days ago
Security Assurance and Compliance Specialist
Equisoft
Quebec, QC
Full-time
…22301, and ISO 42001 - control mapping, evidence collection, auditor liaison. Manage policy lifecycle (review, versioning, publication, attestation). Prepare audit evidence packages and…
Added 2 days ago
Assistant Commercial Manager
ADM
Montreal, QC
Full-time
…documentation, validating commercial and inventory records, supporting auditor requests, and ensuring that applicable processes and controls are properly…
Added 2 days ago
Manager, IT Internal Controls
Nutrien
Saskatoon, SK
Full-time
Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work
Added 2 days ago
Manager, IT Internal Controls
Nutrien
Calgary, AB
Full-time
Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work
Added 5 days ago
Accounting Intern (Winter 2027)
Walter Group
Westmount, QC
Volunteer
Contribute to audit preparation, including gathering supporting documentation, organizing working papers, and assisting with auditor requests.
Added 2 days ago
Internal Auditor
Professional Staffing
Toronto, ON · Greater Toronto Area, Canada
$70,000 to $80,000 CAD / year
Full-time
We are seeking a motivated and detail-oriented Internal Auditor to join our growing Internal Audit team. This is an excellent opportunity for an early-career professional who is interested…
Added 2 days ago
Auditor ( Spanish)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Auditor
Added 2 days ago
Part-Time Site Auditor-KAW (6 Month Secondment)
Great Canadian Entertainment
Fraserville, ON
Part-time
…business acumen & leadership skills to fill the role of Site Auditor at Shorelines Slots at Kawartha Downs. Under the general supervision of the Audit Supervisor, this position is…
Added 3 days ago
Security & Compliance Manager
PACT
ON · Mississauga, Ontario
Added 2 days ago
Internal Auditor ( Non IT)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for Internal Auditor ( Non IT)
Added 2 days ago
Administrative Assistant and Commissariat operator, ADB
International Civil Aviation Organization
Montreal, QC
Full-time
Provide support to Head of PCL in the preparation of working papers and other documentation for the ICAO Council and Committee of the External Auditor.

Professional Staffing

Internal Auditor

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

Pay: $70,000 to $80,000 CAD / year
Job type: Full-time
Apply by: Oct 18, 2026
Experience: 1–2 years of relevant experience in accounting, auditing, internal controls, risk, or finance.
Posting language: English
Posted: Sep 18, 2026

Apply About employer

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Original job description

We are seeking a motivated and detail-oriented Internal Auditor to join our growing Internal Audit team. This is an excellent opportunity for an early-career professional who is interested in developing a strong foundation in internal controls, risk management, financial and operational auditing, and compliance.

The successful candidate will work closely with experienced audit professionals and business stakeholders while gaining exposure to a broad range of financial, operational, compliance, and IT-related risks. The role offers ongoing mentorship and support for professional development, including progress toward the CPA designation and future pursuit of the Certified Internal Auditor (CIA) designation.

Key Responsibilities

Audit Planning & Execution

Support the planning and execution of financial, operational, compliance, and internal control audits using a risk-based audit methodology.
Participate in audit walkthroughs to understand business processes, identify key risks, and document relevant controls.
Assist with audit planning, testing, evidence collection, and the preparation of clear and well-organized audit working papers.
Perform audit procedures under the guidance of senior members of the Internal Audit team.

Control Testing & Documentation

Assist in assessing the design and operating effectiveness of financial reporting, operational, and compliance controls.
Develop a working knowledge of internal control frameworks, including COSO.
Document business processes, risks, controls, testing procedures, and audit conclusions accurately and clearly.
Identify control gaps, process inefficiencies, and potential areas of risk.

SOX & Compliance

Support internal control testing related to financial reporting and regulatory compliance requirements, including SOX, where applicable.
Assist with audit activities to ensure alignment with relevant accounting standards, including IFRS and US GAAP.
Support the collection, review, and validation of audit evidence and control documentation.

IT Controls

Assist with testing basic IT General Controls (ITGCs), including user access management, change management, and selected automated controls.
Work collaboratively with IT and business stakeholders to obtain supporting documentation and understand relevant systems and processes.

Audit Technology & GRC Tools

Utilize AuditBoard, Workiva, and other audit and reporting tools to execute audit testing, maintain documentation, and track audit evidence.
Ensure audit working papers are complete, accurate, and prepared in accordance with Internal Audit standards and methodology.
Support the use of data analytics and reporting tools to identify trends, exceptions, and areas requiring further investigation.

Findings, Reporting & Follow-Up

Assist in identifying, documenting, and communicating audit findings, control deficiencies, and process improvement opportunities.
Prepare supporting documentation, audit memos, and reports for review by senior members of the Internal Audit team.
Assist with tracking management action plans and monitoring remediation activities.
Support the validation and reporting of remediation progress and outstanding audit issues.

Cross-Functional Collaboration

Build collaborative working relationships with stakeholders across Finance, Operations, IT, and other business functions.
Participate professionally in walkthroughs, interviews, and audit meetings.
Assist business partners in understanding audit requirements and evidence requests.

External Audit & Special Projects

Support the preparation and coordination of documentation requested by external auditors during year-end audits and internal control assessments.
Participate in special projects, investigations, process improvement initiatives, and other ad hoc assignments as required.

Qualifications

Education

University degree in Accounting, Finance, Business Administration, or a related field is required.

Professional Development

Actively pursuing a CPA designation is required.
Interest in pursuing the Certified Internal Auditor (CIA) designation is considered an asset.

Experience

1–2 years of relevant experience in accounting, auditing, internal controls, risk, or finance.
Co-op, internship, or previous experience within a public accounting firm, Big 4 environment, Internal Audit, Risk, or Finance is considered a strong asset.
Recent graduates with strong academic performance and relevant internship experience are encouraged to apply.

Technical Skills

Strong proficiency in Microsoft Office, including Word and PowerPoint.
Intermediate to advanced Excel skills, including PivotTables, lookups, data analysis, and reporting.
Experience with, or a strong interest in learning, GRC and audit management tools such as AuditBoard and Workiva.
Familiarity with data analytics or visualization tools is an asset.
Exposure to Workday Financials, Cognos, or other ERP and financial reporting systems is considered an asset.
Basic understanding of internal controls, financial reporting, audit methodology, and risk assessment is preferred.

Key Competencies

Strong analytical and problem-solving skills with excellent attention to detail.
Naturally curious, with an interest in understanding how businesses and processes operate.
Strong verbal and written communication skills, with the ability to clearly document processes, controls, and findings.
Ability to manage multiple priorities, meet deadlines, and maintain a high level of accuracy.
Collaborative team player with a strong willingness to learn and take on new challenges.
Professional judgment, integrity, and a strong commitment to confidentiality.

Apply About employer

More about this job

Responsibilities

The Internal Auditor will support the planning and execution of risk-based audits, including financial, operational, and compliance testing. They will also document business processes, identify control gaps, and assist in reporting findings to senior team members.

Requirements

Candidates must hold a university degree in Accounting, Finance, or a related field and be actively pursuing a CPA designation. The role requires 1-2 years of relevant experience and proficiency in Microsoft Office and audit management tools.

Skills

Internal auditing
Risk management
Financial auditing
Operational auditing
Compliance
Internal controls
Audit planning
Data analysis
Excel
Auditboard
Workiva
SOX
IFRS
US GAAP
Communication skills
Analytical skills

Benefits

Mentorship
Professional development support

Visa sponsorship

Not detected in the job text

Keywords

Internal Auditor
CPA
CIA
Risk Management
Internal Controls
Audit Planning
SOX
IFRS
US GAAP
Auditboard
Workiva
Data Analytics
Excel
COSO
ITGC
Financial Reporting
Operational Auditing
Compliance
Audit Methodology
Workday Financials
Cognos
Accounting
Finance
Business Administration
Audit Working Papers

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