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Added 4 mins ago
NB
Account Manager, Commercial Banking
National Bank of Canada
AB · Edmonton, AB
- Full-time
A career as Manager, Commercial Banking in the Commercial & Private Banking 1859 team means having the responsibility of growing the portfolio of business clients assigned to you. The…
Added 35 mins ago
AH
Unit Manager
Alberta Health Services
Grande Prairie, AB
- Full-time
The Manager, Unit 21 Surgery is responsible for the operational leadership, performance, and continuous improvement of perioperative services at Grande Prairie Regional Hospital. Reporting…
Added 1 hour ago
IE
Manager, Supply Chain & Innovation
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
The Manager, Supply Chain Analytics & Innovation reports to the Senior Director, Supply Chain Operations and partners with Supply Chain leaders to identify, design and implement…
Added 3 hours ago
RB
Executive Assistant
Royal Bank of Canada
Toronto, ON
- Full-time
…Asset Management (RBC GAM) is a North American-based asset manager with global scope and industry leading investment management capabilities. RBC GAM manages approximately C$700 billion in…
Added 3 hours ago
RB
Senior Manager, Debit eCommerce
Royal Bank of Canada
Toronto, ON
- Full-time
This role requires in-office attendance four days per week, with one day of flexibility for remote work
Added 3 hours ago
SS
Technology Risk & Engineering Program Manager
Strategic Staffing Solutions
Toronto, ON
- Full-time
We are seeking an experienced Technology Risk & Engineering Program Manager to drive strategic initiatives and technology transformation. The role involves partnering with senior leadership…
Added 3 hours ago
Retail Store Manager
Fire & Flower Inc.
North Bay, ON
The Retail Store Manager is responsible for the daily operations and profitability of their assigned location(s), according to set goals and business objectives. Daily operations include…
Added 4 hours ago
AC
Gérant(e) de magasin- ACT
Alimentation Couche-Tard
Longueuil, QC · Saint-Hubert, QC
- Full-time
…of 2 or more full-time employees which may include Assistant Manager(s), Lead Representative(s) and Customer Service…
Added 4 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Reporting to the Vice President, Corporate Services & Chief Financial Officer, the Manager, Finance, Performance and Analytics supports the hospital's strategic objectives, performance…
Added 4 hours ago
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Sr. Finance Manager, Manufacturing & Inter-company
''
Toronto, ON
- Full-time
The Sr. Manager Finance, Manufacturing & Intercompany is a strategic finance leader responsible for driving global manufacturing cost competitiveness through financial insights, governance,…
Added 4 hours ago
HT
Senior Financial Analyst - Corporate Accounting
Husky Technologies
Bolton, ON
- Full-time
Reporting to the Finance Manager, Corporate Consolidations and working with our global Husky Finance teams, the Senior Financial Analyst plays a critical role in the timely and accurate…
Added 4 hours ago
T
Bodily Injury, Claims Advisor II
TD
Burlington, ON · Markham, ON
- Full-time
This is a primarily onsite position, with an expectation to work from the office 4 days per week
Added 5 hours ago
FH
Front Office Night Manager
Fairmont Hotels & Resorts
Whistler, BC
- Full-time
…Hotels & Resorts. Showcase your interpersonal strengths as Night Manager where you will lead, train, and recognize your team in support of exceptional guest…
Added 5 hours ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 5 hours ago
C
Gestionnaire principal(e) régional(e) des installations / Regional Facilities Sr Manager
CBRE
Montreal, QC
- Full-time
As a CBRE Regional Facilities Senior Manager, you will manage a team responsible for providing overseeing building operations and maintenance for a facility, campus, or portfolio of medium…
Added 5 hours ago
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Clinical Research Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
…governmental guidelines and regulations, the Clinical Trial Project Manager is responsible for the operational management of multicentre clinical research studies. The Project Manager…
Added 5 hours ago
R|
Project Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Contract
The Centre for Precision Psychiatry – Quebec (CPPQ) is seeking a project manager for our large-scale longitudinal mental health research project across three clinical research sites,…
Added 5 hours ago
T
Bodily Injury, Claims Advisor II
TD
Burlington, ON
- Full-time
This is a primarily onsite position, with an expectation to work from the office 4 days per week
Added 5 hours ago
VB
Specialist, Data Developer
Vale Base Metals
Toronto, ON
- Full-time
In this position, you will play a key role in ensuring that data is reliable, accessible, and optimized for analytics, reporting, and AI initiatives - supporting improved decision-making,…
Added 5 hours ago
CH
Mortgage Underwriter
Calvert Home Mortgage Investment Corporation
Calgary, AB
- Internship
We work as trusted advisors, providing short-term lending solutions for the personal and financial success of our clients. Underwriters collaborate with business development, valuation,…
Added 5 hours ago
VB
Sr. Specialist - Project Risk Management
Vale Base Metals
Toronto, ON
- Full-time
This permanent position reports to the Sr. Manager, Project Controls – Canada and provides senior functional leadership for Project Risk Management across Vale Base Metals’ Canadian studies…
Added 5 hours ago
VB
Senior Analyst, Sales Reporting
Vale Base Metals
Toronto, ON
- Full-time
We are seeking a Senior Analyst, Commercial Reporting – Copper & PGMs to join the Commercial team for a permanent opportunity based in Toronto, Ontario. This role reports to the Commercial…
Added 5 hours ago
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Segment Program Manager, Mission Critical Enterprise
Nokia
Ottawa, ON · Kanata, ON
- Full-time
Strong understanding of program management disciplines, including governance, milestone management, RAID management, dependency management, and executive reporting.
Added 5 hours ago
VB
Specialist, Technical - Business Planning Architecture
Vale Base Metals
Toronto, ON
- Full-time
This is a permanent position reporting to the Head of Operating Model. The Specialist will play a critical role in coordinating and continuously improving Vale Base Metals' integrated…
Added 5 hours ago
AF
HR Generalist
Armstrong Fluid Technology
Toronto, ON
- Full-time
Support organizational restructuring, role realignment, reporting-line changes, and organizational redesign.

Sienna Senior Living

Analyst, Internal Audit

Markham, ON, L3R 0E8, Canada

The salary range for this position is: $64,201.00 to $80,251.50 · Full-time

Apply on recruiting.ultipro.ca About employer

Applications open in a new tab.

Job details

Pay: The salary range for this position is: $64,201.00 to $80,251.50
Job type: Full-time
Experience: 3+ years experience in finance, accounting, internal and/or external audit.
Posting language: English
Posted: Oct 9, 2026

Original job description

At Sienna, we empower our team members across Ontario, British Columbia, Saskatchewan and Alberta to help our residents live the life they desire and deserve. Our purpose is simple: to cultivate happiness in daily life!
What Sienna Offers: We aspire to cultivate an environment and culture where team members feel valued, heard and empowered to do meaningful work. We offer a number of programs and benefits that support team members’ financial, personal and professional needs:

A competitive compensation and vacation package
Employer Paid Health & Dental Benefits
RRSP with Company Match
Share Ownership and Reward Program (SOAR)
Employee Share Purchase Plan with Company Match
Continuous learning and growth so you have the skillset needed to succeed and take on new challenges
A welcoming culture that values diversity and differing perspectives, experiences and beliefs

What You’ll Be Doing:

Reporting to the Senior Manager, Internal Audit, the Analyst, Internal Audit is responsible for supporting internal audit engagements and evaluating the effectiveness of financial, operational and compliance controls across the organization. This role performs audit testing, analyzes data, identifies risks and control gaps and provides recommendations to improve business processes and enhance compliance.

The Analyst, Internal Audit, collaborates with key stakeholders to support risk mitigation initiative and promote a strong control environment.

How You’ll Succeed:

Support the execution of risk-based financial, operational, and compliance audits in accordance with the Company’s annual audit plan and professional auditing standards.
Assist with all phases of audit engagements, including planning, risk assessment, fieldwork, reporting, and follow-up activities.
Conduct interviews, walkthroughs and process reviews to obtain an understanding of business operations, risks, and internal controls.
Identify control gaps, process inefficiencies, and practical opportunities to strengthen controls and Improve business operations.
Prepare clear and concise audit workpapers, well-supported findings, practical recommendations, and audit reports.
Support special projects, investigations, and ad hoc management requests, including fraud-related reviews and investigations.
Recommend opportunities to enhance audit efficiency, effectiveness, and risk coverage through automation and continuous monitoring.
Support the development and implementation of an internal audit data analytics framework.
Utilize data analytics tools and techniques to identify trends, anomalies, and potential control weaknesses.
Assess and report on the design and operating effectiveness of:
- Entity-Level Controls (ELCs)
- Information Technology General Controls (ITGCs)
- Automated and Application Controls
- Business Process Controls
Perform control walkthroughs and identify key controls within critical business processes.
Identify internal control deficiencies and work collaboratively with control owners to develop practical remediation plans.
Monitor and validate remediation activities to ensure timely resolution of identified deficiencies.
Coordinate quarterly sub-certification and attestation processes with control owners and management.
Assist in preparing periodic compliance and audit status reports for executive leadership and the Audit Committee.
Present audit observations, control deficiencies, and remediation progress to management as required.

Who you are:

Bachelor’s Degree in Accounting, Finance or Business Administration
CPA, CIA, CFE or CISA a strong asset.
3+ years experience in finance, accounting, internal and/or external audit.
Prior experience in Seniors Living, Long Term Care or health care industries is considered an asset.
A sound understanding of internal control concepts and experience in applying them.
Good understanding of IIA and internal auditing standards and practices, COSO, and risk assessment practices.
Self‑motivated with a strong sense of urgency; able to learn quickly, solve problems, and work independently.
Strong analytical skills with the ability to manage multiple priorities in a fast‑paced environment while maintaining attention to detail.
Proven relationship‑building skills, effectively working across multiple levels of management and operations.
Advanced proficiency in Microsoft Excel and PowerPoint.
Experience with analytical tools such as ACL, Diligent, IDEA, and Access.

What you need to know:

The salary range for this position is: $64,201.00 to $80,251.50
This is an on-site position at our Shared Support office in Markham with travel to communities as required, with approximate travel 20% per month.
Any offer of employment will be conditional upon a criminal background and references check.
This posting is for an existing position.
Sienna Senior Living may utilize artificial Intelligence to screen or assess applicants for this position.

Sienna Senior Living is committed to employment equity, diversity, and inclusion in the workplace. In accordance with provincial regulations, upon request, support will be provided for accommodations throughout the recruitment, selection, and assessment process.

Apply on recruiting.ultipro.ca About employer

More about this job

Responsibilities

The Analyst, Internal Audit supports internal audit engagements by evaluating financial, operational, and compliance controls across the organization. They are responsible for performing audit testing, identifying risks and control gaps, and providing actionable recommendations to improve business processes.

Requirements

Candidates must hold a Bachelor's degree in Accounting, Finance, or Business Administration with at least 3 years of relevant experience. Professional certifications such as CPA, CIA, CFE, or CISA are considered strong assets for this role.

Skills

Internal audit
Financial controls
Operational controls
Compliance
Risk assessment
Data analytics
Audit testing
Process reviews
Microsoft Excel
Microsoft PowerPoint
ACL
Diligent
IDEA
Access
Accounting
Reporting

Benefits

Competitive compensation
Vacation package
Employer paid health and dental benefits
RRSP with company match
Share ownership and reward program
Employee share purchase plan with company match
Continuous learning and growth

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Financial Controls
Operational Controls
Compliance
Risk Mitigation
Audit Planning
Data Analytics
COSO
IIA Standards
ITGC
Entity-Level Controls
Fraud Investigation
Accounting
Finance
Business Administration
CPA
CIA
CFE
CISA
Microsoft Excel
Microsoft PowerPoint
ACL
Diligent
IDEA
Access
Seniors Living
Long Term Care
Risk Assessment
Process Improvement
Internal Control

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Work requirements

Jobs in Canada