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Added 5 mins ago
Senior Manager, Community Affairs - Alberta
Bell
Calgary, AB
We know that caring for our team members is at the heart of a healthy, positive and thriving workplace. As part of our team, you’ll enjoy a comprehensive compensation package that includes…
Added 5 mins ago
Application Specialist
Bell
Toronto, ON
We know that caring for our team members is at the heart of a healthy, positive and thriving workplace. As part of our team, you’ll enjoy a comprehensive compensation package that includes…
Added 5 mins ago
Senior Operator
PCL Construction
Oakville, ON
Ability to effectively lead, mentor, and support team members in a 24/7 operational environment; independently assess operational conditions, determine appropriate actions, escalate…
Added 5 mins ago
Junior Operator
PCL Construction
Oakville, ON
…projects, and that shared commitment drives how we work, grow and lead in the construction…
Added 5 mins ago
AC
Assistant Manager, Lending Operations
Assiniboine Credit Union
Winnipeg, MB
- Full-time
Lead by example and promote a culture of member service excellence, continuous improvement and challenging the status quo that is infused with ACU’s values-based banking philosophy
Added 5 mins ago
S
Account Executive, SMB (Retail)
Solink
Remote, Canada
- $118,000 to $140,000 CAD / year
- Full-time
- Remote
Own the Full Sales Cycle: From discovery and demos to pricing, negotiation, and close - you’ll lead every step with confidence and precision.
Added 5 mins ago
D
Senior Manager, Visual Design
Dandy
Remote, Canada
- $140,250 to $170,000 USD / year
- Full-time
- Remote
…and modernize every function of the dental practice through technology. As we expand our reach globally, Dandy is building the operating system for dental offices around the world -…
Added 5 mins ago
P
Shift Supervisor
P&H
Vanscoy, SK
- Full-time
…monitoring, and setting up equipment and machinery. You will lead a team of mill operators in the production and shipping of bulk flour from the facility that runs…
Added 5 mins ago
W
Human Resources Manager
WellnessLiving
Thornhill, ON
- Full-time
We’re looking for a Human Resources Manager to lead day-to-day HR operations and support our team across Canada and the United States. Reporting to the Director of Finance, you’ll manage…
Added 19 mins ago
S
Marketing Co-op
Survalent
Mississauga, ON
- Internship
Survalent Technology is looking for a motivated and enthusiastic Marketing Co-op Student to join our Marketing team for the Winter 2027 semester, starting in January 2027. In this 4-month…
Added 20 mins ago
FT
Senior Electrical Engineer
Foreseeson Technology
Richmond, BC
- Contract
Foreseeson Technology Inc. is a multifaceted, award-winning technology innovator providing electronic manufacturing, IT security distribution, electric vehicle charging equipment, and…
Added 20 mins ago
SC
Regional VP, Operations Atlantic
Sysco Canada Inc.
Halifax, NS
- Full-time
Technology and Systems Implementation and Optimization: Lead the implementation, integration, and optimization of new technologies and systems to enhance operational efficiency, improve…
Added 20 mins ago
Service Technician (TGC Edm)
The Gear Centre Group
Edmonton, AB
The Gear Centre Group is proud to support equity in the workplace and welcomes applications from all qualified candidates.
Added 35 mins ago
JI
Contractor Sales-Plumbing Specialist
J.D. Irving, Limited
St. John's, NL
- Full-time
…Limited, you are part of a dynamic team of professionals who lead with integrity and are passionate about delivering results. With a culture that nurtures talent and creates an inclusive…
Added 35 mins ago
JI
Appliances Sales Specialist
J.D. Irving, Limited
Charlottetown, PE
- Full-time
…Limited, you are part of a dynamic team of professionals who lead with integrity and are passionate about delivering results. With a culture that nurtures talent and creates an inclusive…
Added 35 mins ago
W
Director, Entitlement and Extended Claims
WorkplaceNL
St. John's, NL
- Full-time
At WorkplaceNL, we provide compensation and support to injured workers and their employers during recovery, rehabilitation, and safe return to work. We also work with employers, employees,…
Added 35 mins ago
W
Director, Case Management
WorkplaceNL
St. John's, NL
- Full-time
At WorkplaceNL, we provide compensation and support to injured workers and their employers during recovery, rehabilitation, and safe return to work. We also work with employers, employees,…
Added 49 mins ago
KB
Department Manager - Lighting/Electrical/Plumbing
Kent Building Supplies
Fredericton, NB
- Full-time
…Limited, you are part of a dynamic team of professionals who lead with integrity and are passionate about delivering results. With a culture that nurtures talent and creates an inclusive…
Added 49 mins ago
HT
PD Software for Service
Husky Technologies
Bolton, ON
- Full-time
…passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a…
Added 49 mins ago
HT
Advanced Applications Blow Molding Specialist
Husky Technologies
Bolton, ON
- Full-time
…passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a…
Added 49 mins ago
KB
Cashier
Kent Building Supplies
Grand Falls-Windsor, NL
- Part-time
…Limited, you are part of a dynamic team of professionals who lead with integrity and are passionate about delivering results. With a culture that nurtures talent and creates an inclusive…
Added 49 mins ago
L
Product Operations Educator | Tsawwassen Mills Outlet
lululemon
BC · British Columbia, Canada
- Part-time
Use in-store technology to support store operations and provide positive guest experiences.
Added 49 mins ago
BN
Aftersales Manager
BYD North America
Toronto, ON
- Full-time
Founded in 1994 as a battery pioneer, BYD has grown into one of the world’s most influential technology companies, shaping the future of mobility, energy, and transportation.
Added 50 mins ago
IW
Opportunities for Self Loader Trucking Contractor
Irving Woodlands
Sussex, NB
- Full-time
…Limited, you are part of a dynamic team of professionals who lead with integrity and are passionate about delivering results. With a culture that nurtures talent and creates an inclusive…
Added 50 mins ago
HT
Technical Trainer
Husky Technologies
Bolton, ON
- Full-time
At Husky TechnologiesTM, our success is based on your success. Our ability to keep our customers in the lead is based on building the strongest team possible.

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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