Internal Audit Consultant – Banking

Job title:

Internal Audit Consultant – Banking

Company

Talent To Hire Inc.

Job description

We’re looking for a sharp, detail-oriented Internal Audit Consultant to join our team. This role is ideal for individuals with a background in internal or external audit, particularly those experienced in controls testing — both design and operating effectiveness.You’ll support a variety of audit and compliance initiatives, working across financial, regulatory, and operational control environments.Key Responsibilities:Perform design and operating effectiveness testing of internal controlsEvaluate controls related to financial reporting (SOX), regulatory compliance, and operational riskDocument testing procedures, findings, and recommendations clearly and conciselyIdentify control gaps and work with stakeholders to support remediation effortsAssist in the development of risk-based audit plansSupport process improvement initiatives based on audit findingsEnsure compliance with relevant frameworks, policies, and regulationsRequirements:Proven experience in internal or external audit, with a focus on controls testingSolid understanding of SOX, internal controls, and risk management principlesExperience testing both design and operating effectiveness of controlsFamiliarity with regulatory compliance and operational risk frameworksStrong analytical, communication, and documentation skills[Preferred] CPA, CIA, CISA or other relevant certificationsNice to Have:Big 4 or large consultancy experienceFamiliarity with GRC tools (e.g., Archer, AuditBoard, Workiva)Experience in highly regulated industries (e.g., financial services, healthcare)

Expected salary

Location

Toronto, ON

Job date

Thu, 17 Apr 2025 22:17:15 GMT

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