TMX Group
Senior Internal Auditor at TMX Group
Job Description
Elevate your auditing career with TMX Group as a Senior Internal Auditor in Toronto. This hybrid role focuses on risk-based audits and enhancing internal control effectiveness.
As a Senior Internal Auditor, you will report to the Director of Internal Audit and contribute significantly to the annual audit plan. Your responsibilities will include executing audits, performing risk assessments, and developing comprehensive audit strategies. You will influence positive change through critical problem-solving and mentoring of team members.
Key Responsibilities:
• Lead risk-based audits per the annual audit plan
• Conduct thorough risk assessments and develop audit plans
• Evaluate internal controls through interviews and walkthroughs
• Document findings and communicate gaps to stakeholders clearly
• Support the CEO/CFO quarterly certification process
Requirements:
• CPA or CIA designation preferred
• 3-5 years of audit experience required
• University degree ...
As a Senior Internal Auditor, you will report to the Director of Internal Audit and contribute significantly to the annual audit plan. Your responsibilities will include executing audits, performing risk assessments, and developing comprehensive audit strategies. You will influence positive change through critical problem-solving and mentoring of team members.
Key Responsibilities:
• Lead risk-based audits per the annual audit plan
• Conduct thorough risk assessments and develop audit plans
• Evaluate internal controls through interviews and walkthroughs
• Document findings and communicate gaps to stakeholders clearly
• Support the CEO/CFO quarterly certification process
Requirements:
• CPA or CIA designation preferred
• 3-5 years of audit experience required
• University degree ...