We are looking for an experienced Senior Auditor to join a service-based organization in Ontario. In this role, you will help strengthen governance, improve internal controls, and support informed decision-making through well-executed audit work. The successful candidate will bring strong analytical judgement, a practical approach to risk assessment, and the ability to communicate findings clearly to stakeholders at multiple levels.

Responsibilities:

• Lead internal audit assignments from initial scoping through fieldwork, assessment, and final reporting in partnership with the Manager, Internal Audit.

• Develop audit approaches that address key operational, financial, and compliance risks while aligning with established departmental expectations and industry standards.

• Examine processes, controls, and business systems to identify gaps, assess exposure, and recommend realistic improvements.

• Gather and evaluate supporting evidence, interpret results, and translate observations into meaningful insights for management.

• Prepare clear audit reports that explain issues, underlying causes, potential business effects, and recommended corrective actions for leadership and board-level audiences.

• Track outstanding audit issues and follow up with stakeholders to confirm that remediation plans are implemented within expected timelines.

• Contribute to ongoing risk management efforts by highlighting control weaknesses and advising on opportunities for continuous improvement.

• Support ad hoc financial and operational reviews as needed to address emerging concerns or priority business matters.

• Proven experience in internal auditing, including planning, testing, documentation, and reporting.
• Strong understanding of internal controls, risk evaluation, and audit methodology.
• Hands-on experience working with accounting software, CRM platforms, and broader business systems.
• Ability to assess financial and operational information with accuracy and sound judgment.
• Strong written communication skills with the ability to produce clear, concise audit reports for varied audiences.
• Demonstrated ability to manage multiple assignments, meet deadlines, and follow through on outstanding action items.
• Proficiency in conducting analytical reviews and ad hoc financial assessments to support business decision-making.

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