Senior Internal Auditor – Process Optimization
- Toronto, ON
- Hybrid
- Posted May 8, 2026
- 1 position
Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- Professional degree
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
Plan and execute internal audits to identify business risks and improve operational efficiencies. Present findings to management and support the development of action plans to enhance internal controls.
Job details
Plan and execute internal audits to identify business risks and improve operational efficiencies. Present findings to management and support the development of action plans to enhance internal controls. Requires a CPA designation and 3 to 5 years of experience in audit, accounting, or risk management. Strong interpersonal skills and proficiency in Microsoft Office are essential.
What you’ll do
Plan and execute internal audits to identify business risks and improve operational efficiencies. Present findings to management and support the development of action plans to enhance internal controls.
Requirements
Requires a CPA designation and 3 to 5 years of experience in audit, accounting, or risk management. Strong interpersonal skills and proficiency in Microsoft Office are essential.
Benefits
- Group Insurance
- Savings Plans
- Employer Contributions
- Virtual Healthcare
- Employee Assistance Program
- Mental Health Support
- Health And Well-being Programs
- Tuition Reimbursement
- Professional Dues Reimbursement
- Performance Bonuses
- Family-focused Services
- Recognition And Referral Programs
Listed skills
- Process Optimization · Preferred
- Data analysis · Preferred
- Microsoft Office · Preferred
- Communication Skills · Preferred
- Project management · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Internal Audit
- Process Optimization
- Risk Assessment
- Financial Auditing
- Operational Auditing
- Internal Controls
- Fraud Investigation
- SOX Compliance
- Enterprise Risk Management
- Data Analysis
- Project Management
- Communication Skills
- Analytical Skills
- Microsoft Office
- CPA
- CIA
Job areas
- Finance & Accounting
- Consulting
- Management & Leadership
- Data & Analytics