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Added 49 mins ago
HR
Software Analyst Intern (Winter 2027, 8-12months)
Hitachi Rail
Toronto, ON
- $23 to $30 CAD / hour
- Full-time
As a Software Analyst Intern/Coop at Hitachi Rail Canada Inc., you will contribute to the development and analysis of software solutions, gaining hands-on experience in a global technology…
Added 49 mins ago
SG
Associate Director – Non-Bank Financial Institutions, New York City, Denver or Toronto
S&P Global
Toronto, ON
- Full-time
…interview, which is ordinarily at your nearest S&P Global Ratings office. This must be completed before we can proceed to an…
Added 2 hours ago
HT
CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
Husky Technologies
Bolton, ON
- Full-time
Supervise the machine while it executes the program and make any necessary adjustments to produce the desired result.
Added 3 hours ago
CI
Analyst Intern (Nuclear)
Calian in Space & Technology
Ottawa, ON
- Internship
…Preparedness, Environmental Protection, Decommissioning, Waste management, and cutting-edge Systems Engineering and…
Added 5 hours ago
A
Analyste Principal d'Affaires
Astek
Montreal, QC
- Full-time
Added 7 hours ago
LH
Financial Analyst
Lifemark Health Group
Toronto, ON
- $75,000 to $85,000 CAD / year
- Temporary
This is a hybrid position based out of our 243 Consumers Rd location in North York, with 4 days per week in office and 1 day remote.
Added 8 hours ago
HT
CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
Husky Technologies
Bolton, ON
- Full-time
Supervise the machine while it executes the program and make any necessary adjustments to produce the desired result.
Added 10 hours ago
SM
RQ00388 – Solution Architect
S M Software Solutions Inc
Fredericton, NB
- Full-time
Work closely with the My Health NB PHN project team members, including Program Manager, Solution Architect, Project Manager, and Lead Business Analyst, on overall direction, scope, and…
Added 11 hours ago
A
Management Consulting Senior Analyst (CPA Candidate)
Accenture
Ottawa, ON · Toronto, ON
- Full-time
Kick-start your career in our Consulting Development Program-style environment within CFO & Enterprise Value, where you will build leading consulting and digital finance skills through…
Added 12 hours ago
HR
Software Analyst
Hitachi Rail
Toronto, ON
- Full-time
The Software Analyst contributes to the design, development, integration, and testing of low- to medium-complexity operationally critical and safety-critical software systems within the…
Added 14 hours ago
HT
CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
Husky Technologies
Bolton, ON
- Full-time
Supervise the machine while it executes the program and make any necessary adjustments to produce the desired result.
Added 16 hours ago
DI
Business data analyst
Dayana Immigration
Beaumont, AB
- From $48.5 CAD / hour
- Full-time
- On-site
College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years
Added 21 hours ago
DQ
Technical support analyst - network
DAIRY QUEEN GRILL & CHILL
North Bay, ON
- From $37 CAD / hour
- Full-time
- On-site
College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years
Added 22 hours ago
SM
RQ00388 – Solution Architect
S M Software Solutions Inc
Fredericton, NB
- Full-time
Work closely with the My Health NB PHN project team members, including Program Manager, Solution Architect, Project Manager, and Lead Business Analyst, on overall direction, scope, and…
Added 22 hours ago
SM
RQ00388 – Solution Architect
S M Software Solutions Inc
Fredericton, NB
- Full-time
Work closely with the My Health NB PHN project team members, including Program Manager, Solution Architect, Project Manager, and Lead Business Analyst, on overall direction, scope, and…
Added 23 hours ago
FE
Credit Analyst
Franklin Empire Inc
Kitchener, ON · Toronto, ON
- $50,000 to $60,000 CAD / year
The company is looking for a Credit Analyst for its GTA-based customers.
Added 23 hours ago
MM
Research Analyst
Manitoba Métis Federation
Winnipeg, MB
- $52,211 to $64,271 CAD / year
- Full-time
The MMF seeks to fill one full-time Research Analyst position within our Red River Métis Veterans Department located at 90 Sutherland Ave in Winnipeg, MB. The Research Analyst conducts…
Added 1 day ago
C
Business Systems Analyst, Winter 2027 Co-op
CIBC
Toronto, ON
- Full-time
Join our CIBC Technology Operations team as a Business Systems Analyst. This is a great opportunity to be a part of an innovation-focused team that is helping to drive CIBC’s digital…
Added 1 day ago
ECH - Senior Financial Analyst
The Employee Experience Team
Vaughan, ON
This role is located at our Empire Canada Head Office in Vaughan, ON. This posting is for a newly budgeted position. The expected annual salary range for this role in $90,000 -…
Added 1 day ago
M
Winter Co-op 2027 - Business Technology
Manulife
Toronto, ON
- Full-time
At Manulife John Hancock, we believe in investing in the future – starting with you. Our Co-op Program is your launchpad to success, offering the support, structure, and exciting…
Added 1 day ago
A
Financial Analyst
Acosta
Toronto, ON
- Full-time
The Financial Analyst plays a key role in supporting financial planning, forecasting, reporting, and business decision-making across the organization. This position is responsible for…
Added 1 day ago
HI
Client Coordinator, Employee Benefits & Retirement
HUB International
Toronto, ON
- Part-time
…support to the EB&R Practice at our Toronto HUB International Office. If you enjoy working in a fast-paced corporate team environment and take pride in customer excellence, then this may be…
Added 1 day ago
AC
D365 F&O Functional Analyst
Aston Carter
Richmond, BC
- Full-time
…core working hours between 10:00 AM and 3:00 PM Pacific. The office is planned to relocate to the Mount Pleasant area in summer 2027. Team members gain exposure to large-scale, high-impact…
Added 1 day ago
FT
Sales Operations Coordinator
Fast Tire Co
Vaudreuil-Dorion, QC
- Full-time
As a Sales Operations Coordinator, reporting to the Senior Business Analyst, you'll play a key role within the Marketing team, serving as the primary liaison between Marketing, Sales, and…
Added 1 day ago
Senior Measurements & Reporting Analyst
Regional Municipality of Wood Buffalo
Fort McMurray, AB
Diploma in Business Administration, Supply Chain Management, or a related Diploma program with six (6) years of progressive and related experience which includes one (1) year experience in…

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

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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.

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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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