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Added 9 mins ago
RA
Associate (Part-Time)
Red Apple Stores ULC
Barrhead, AB
- Part-time
Responsibilities include assisting the Store Manager in all areas of store operations including but not limited to:
Added 9 mins ago
RA
Keyholder (Full-Time)
Red Apple Stores ULC
Golden, BC
- Full-time
Responsibilities include assisting the Store Manager in all areas of store operations including but not limited to:
Added 9 mins ago
CO
Senior Environmental Specialist -Landfill Systems Operator (Full Time)
City of Chilliwack
Chilliwack, BC
- Full-time
Certification in the Solid Waste Association of North America's (SWANA) Manager of Landfill Operations (MOLO) and LFG Operation courses is an asset; Skills:
Added 9 mins ago
TN
Manager, Clinical Services
The Newly
Calgary, AB
- Full-time
The Manager, Clinical Services is responsible for the operational leadership and day-to-day management of The Newly Calgary Clinic. The role is accountable for supporting clinical…
Added 9 mins ago
S
Store Director
sephora.com
Halifax, NS
- Full-time
…experience, people development, sales, productivity, merchandising, operations, and human resource functions of your store. Our Store directors ensure adherence to the Sephora concepts and…
Added 23 mins ago
GC
Senior Engineer, Geotechnical
Glencore Canada
Sparwood, BC
- Full-time
EVR is proud to be part of the Glencore Group, contributing to a global portfolio of operations with a history that dates back more than 100 years in Canada.
Added 23 mins ago
RA
Keyholder (Part-Time)
Red Apple Stores ULC
Kingsville, ON
- Part-time
Responsibilities include assisting the Store Manager in all areas of store operations including but not limited to:
Added 23 mins ago
RA
Seasonal Cashier (Part-Time)
Red Apple Stores ULC
Kingsville, ON
- Part-time
Responsibilities include assisting the Store Manager in all areas of store operations including but not limited to:
Added 23 mins ago
LO
LensCrafters - Licensed Assistant Manager - #942 Kitchener
Luxottica of America, Inc.
Kitchener, ON
- Full-time
The Assistant Manager acts as a leader in absence of, or in support of the Store Manager & behaves as a business owner within the marketplace & LensCrafters organization. Represents…
Added 23 mins ago
LO
LensCrafters - Licensed Assistant Manager - #941 Guelph ON
Luxottica of America, Inc.
Guelph, ON
- Full-time
The Assistant Manager acts as a leader in absence of, or in support of the Store Manager & behaves as a business owner within the marketplace & LensCrafters organization. Represents…
Added 23 mins ago
SD
Merchandiser, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Vancouver, BC
- Part-time
Supports Front Store Manager/Assistant Front Store Manager in maintaining the quality and standards
Added 23 mins ago
VP
Business Center Support Team Associate - Toronto
Vialto Partners
Toronto, ON
- Full-time
We are seeking a highly organized and service-oriented professional to join the Business Centre Support team and provide day-to-day administrative and operational support to the Vialto…
Added 23 mins ago
C&
MAC Manager
Cushman & Wakefield
Markham, ON
- Full-time
The MAC Manager is responsible for leading moves, adds, and changes services across assigned sites, ensuring workplace moves,
Added 23 mins ago
K
Senior Manager, National CPA Program (NCPP)
KPMG
AB · Lethbridge, AB · Abbotsford, BC · Chilliwack, BC · Kamloops, BC · Kelowna, BC · Langley (District), BC · Prince George, BC · Vancouver, BC · Vernon, BC · Victoria, BC · Winnipeg, MB · Fredericton, NB · St. John's, NL · Halifax, NS · Hamilton, ON · Kingston, ON · Kitchener, ON · London, ON · North Bay, ON · Oakville, ON · Ottawa, ON · Sault Ste. Marie, ON · Sudbury, ON · Toronto, ON · Vaughan, ON · Waterloo, ON · Windsor, ON · ON · Regina, SK · Saskatoon, SK · Edmonton, Alberta · Kanata, Ontario · Langley, British Columbia
- Full-time
…skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a…
Added 38 mins ago
Software Development Manager, Alexa Connections
Amazon
Toronto, ON
As a Software Development Manager, you will be responsible for building and managing a team to work on the Communications Software Features we are developing on our devices. In this role,…
Added 54 mins ago
BC
Manager, After Hours Operations
Brant Community Healthcare System
Brantford, ON
- Full-time
The Manager, After Hours Operations is visible and accessible to staff in order to respond to requests for assistance and guidance when staff encounter complex situations requiring…
Added 54 mins ago
BC
Registered Nurse - Medical B6
Brant Community Healthcare System
Brantford, ON
- Full-time
Investing in You – Access to a centralized Education Fund, tuition support, and professional development opportunities.
Added 54 mins ago
MI
Assistant General Manager
Magna International
ON · Ontario, Canada
- Full-time
The Assistant General Manager supports the General Manager by providing leadership and oversight for manufacturing operations and executing the Division’s operating priorities. The role is…
Added 54 mins ago
A
Chef De Projet / Project Manager
Actalent
MB · Saint-Laurent, MB
- $40 to $55 CAD / hour
- Contract
Coordonner les parties prenantes multidisciplinaires, notamment les équipes Fabrication, Opérations, Ingénierie, Chaîne dapprovisionnement, Qualité et Installations.
Added 54 mins ago
W
(CAN) Cashier
Walmart
Airdrie, AB
- Part-time
7. Refers appropriate service and transactional items to a Customer Service Manager as required.
Added 54 mins ago
W
(CAN) Produce Department Manager
Walmart
Yorkton, SK
- Full-time
The Produce Department Manager at Walmart leads produce associates and oversees department processes to ensure high customer service and meet production targets. Responsibilities include…
Added 1 hour ago
DT
Merchandising Assistant Manager
Dollar Tree Stores
Kamloops, BC
- Full-time
As a Merchandise Assistant Manager at Dollar Tree, you’ll join our Store Manager in leading a dynamic team of associates and creating positive experiences for the communities we serve. In…
Added 1 hour ago
A
Technology Strategy & Transformation Manager
Accenture
Toronto, ON
- Full-time
Drive business development by architecting and developing proposals and SOWs with the support of a Senior Manager
Added 1 hour ago
HR
Supervisor, Loss Prevention
Holt Renfrew
Mississauga, ON
- Full-time
The Supervisor, Loss Prevention plays a critical role in the daily oversight of Loss Prevention operations and personnel in their assigned stores. The Supervisor provides leadership support…
Added 1 hour ago
J
Project Operations Manager (Construction)
Jobgether
Canada
- $85,000 to $105,000 CAD / year
- Full-time
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Project Operations Manager (Construction) based in Canada.

Robertson & Company Ltd.

Auditor IV

Toronto, ON, Canada

Contract Period: 12 months Pay Rate: Starting form $72 per hour Location: Toronto / Waterloo, ON Location Type: Hybrid Business Hours: Monday-Friday, Core business hours · Contract

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Job details

Pay: Contract Period: 12 months Pay Rate: Starting form $72 per hour Location: Toronto / Waterloo, ON Location Type: Hybrid Business Hours: Monday-Friday, Core business hours
Job type: Contract
Apply by: Nov 30, 2027
Experience: 5+ years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience
Posting language: English
Posted: Oct 26, 2026

Original job description

Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private clients, commercial banking, treasury, and retail banking.

Introduction:
Robertson is seeking a skilled Auditor IV (Senior Manager) to join our client in support of an existing vacancy.

Contract Period: 12 months
Pay Rate: Starting form $72 per hour
Location: Toronto / Waterloo, ON
Location Type: Hybrid
Business Hours: Monday-Friday, Core business hours

Job Responsibilities:

Lead audit and advisory projects in accordance with department standards, within resource budgets and target dates, reporting any scheduling or budget over-runs to Director
Understand the risks being managed by the business unit and develop concise risk-based audit strategies and scope
Lead and coach audit staff assisting on projects and review test procedures and results to ensure that test objectives and documentation standards are met
Exercise sound judgement in evaluating audit findings and developing practical and value-added recommendations
Prepare clear, concise, and well-organized audit reports
Apply analytical skills and be open minded to explore different ways to audit. Embrace and utilize data analytics to improve audit coverage
Develop and maintain positive relationship with management
Coach and mentor junior staff in the team
Lead various SOX processes, assist in SOX/MAR Planning, and provide oversight during walkthrough and testing phases
Actively follow up on open issues with management, maintain open communication and leading the remediation testing of issues
Utilize technology to improve the effectiveness and efficiency of the audit process

Experience & Qualification Requirements:

University degree required
5+ years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience
Audit Experience: Strong internal or external audit background
Priority Order: Internal Audit, External Audit, Risk and Controls
Highest-priority audit experience is Third party audits
Strong understanding of risk assessment, internal controls, control effectiveness, and identifying gaps
Direct AI audit experience, especially alongside third-party audit experience
HR audit experience
CPA or CIA designation
SOX experience, HR and payroll controls
Familiarity with risk frameworks and regulatory requirements, including OSFI
Power BI and other data analytics tools
Microsoft Copilot experience, particularly building agents
Experience from a mid-sized audit firm or Big Four external audit practice
Power BI and Copilot are preferred but low-priority skills

How to Apply: If you are a motivated professional looking to contribute to a leading team, please submit your resume outlining your qualifications and experience relevant to this role. Robertson & the clients we represent, value diversity and are committed to creating an inclusive workplace. We invite all qualified individuals to apply.

Background screening is required as part of the onboarding process. The type of screening required (criminal, credit, or other verifications) will vary based on the position and client requirements.

We use AI technology as part of our application review process to assist with screening and assessment. All applications are also reviewed by our recruitment team.

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More about this job

Responsibilities

Lead risk-based audit and advisory projects, manage budgets and timelines, review audit testing and findings, and prepare clear reports with practical recommendations. Oversee SOX planning, walkthroughs, testing, issue follow-up, and remediation while coaching staff and maintaining positive relationships with management.

Requirements

A university degree and at least five years of relevant audit, risk management, operations, advisory, or consulting experience are required, with internal audit, external audit, and third-party audit experience prioritized. Strong knowledge of risk assessment and controls is sought; CPA or CIA credentials, SOX and HR/payroll controls experience, OSFI familiarity, and experience with data analytics tools are relevant qualifications.

Skills

Internal Auditing
External Auditing
Third-Party Audits
Risk Assessment
Internal Controls
SOX Compliance
Audit Planning
Audit Reporting
Data Analytics
Power BI
Microsoft Copilot
Coaching and Mentoring
Issue Remediation
HR and Payroll Controls
OSFI Regulatory Requirements

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
External Audit
Third-Party Audits
Risk Management
Risk Assessment
Internal Controls
Control Effectiveness
SOX
MAR
Audit Planning
Audit Testing
Audit Advisory
Issue Remediation
Data Analytics
Power BI
Microsoft Copilot
AI Audit
CPA
CIA
HR Controls
Payroll Controls
OSFI
Risk Frameworks
Regulatory Requirements
Audit Reports

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