Our client is seeking an experienced Senior Internal Auditor to evaluate the effectiveness of internal controls, business processes, and risk management practices across the organization. Reporting to the Chief Internal Auditor, this position will independently plan and execute internal audits, conduct process walkthroughs, assess control design and effectiveness, and identify opportunities to strengthen processes and mitigate risk. The Senior Internal Auditor will develop clear and insightful audit reports outlining findings, associated risks, recommendations, and practical corrective actions, while building strong relationships with business leaders and control owners throughout the audit process.

The role will be responsible for preparing process narratives, flowcharts, control matrices, and other audit documentation, as well as performing detailed testing and follow-up activities to ensure agreed-upon recommendations are implemented effectively. The successful candidate will also support reviews of policies, procedures, regulatory requirements, and technology-enabled processes, and may contribute to special projects and other initiatives as required. This position requires the ability to communicate complex findings clearly to executives and stakeholders, exercise professional skepticism and sound judgment, and balance independence with a collaborative, solutions-oriented approach.

The ideal candidate will have a bachelor’s degree in Accounting, Finance, Business, or a related discipline, along with 5+ years of progressive internal audit experience. A CPA or CIA designation is considered an asset, candidates should have strong knowledge of internal audit methodologies, control testing, and regulatory frameworks such as OSFI, AMF, AML, compliance, and fraud, preferably within a financial services environment. Strong analytical, writing, organizational, and interpersonal skills are essential, along with the ability to manage competing priorities while maintaining a high degree of confidentiality, integrity, and professionalism.

To apply for this Senior Internal Auditor opportunity, please click the "APPLY" Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0013509453 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

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