Job Number #7093

Internal Audit Analyst

POSITION: Internal Audit Analyst

CITY: Brampton, ON

LENGTH OF ASSIGNMENT: Permanent full-time

SALARY: $75K-80K + $6,000 bonus

Job Description:
  • Strong knowledge of financial, operational and information systems
  • Internal controls and objectives
  • IFRS
  • COSO Internal Control Framework
  • Responsible for executing internal audits
  • Evaluating effectiveness of controls, reporting to senior management about the audit observations, making clear recommendations to remediate any issues and follow up regarding the status of the action plans undertaken by the management to remediate the issues
  • Facilitating the CEO/CFO certification of Internal Controls Over Financial Reporting (ICFR) through independent evaluation of the controls and obtaining sub-certification from the business owners
  • Certain key special audit projects would also be assigned to the incumbent for expert findings
  • Perform scoping, data analytics and sampling for each audit
  • Perform audit procedures including documenting auditee processes and procedures, reviewing and analyzing evidence, and identifying and defining issues
  • Job Requirements:
    • CPA designation, CIA or CISA is an asset
    • 4+ years of internal audit experience
    • Strong knowledge of financial, operational and information systems
    • Internal controls and objectives; IFRS; COSO Internal Control Framework

    We appreciate your interest however only those being considered for an interview will be contacted.

    If you meet the above qualifications please send your resume and cover letter to

    Please reference Internal Audit Analyst in the subject line

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      Steve, Scarborough
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    • It was a real pleasure working for Accountivity. They were so helpful and very attentive to my concerns. They work quickly and effectively. Thank you for all your support.

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    Specializing in:

    • AP & AR Specialists
    • Accounting Clerk
    • Payroll Specialist
    • Cost Accountant
    • Controller
    • Bookkeeper
    • Credit & Collections
    • Senior Accountant
    • Accounting Manager
    • Tax Accountant
    • Financial Analyst
    • Inventory Accountant
    • Property Accountant
    • Treasury Accountant
    • Project Accountant

    Mailing Address

    • 3700 Steeles Avenue West
      Suite 103
      Vaughan, Ontario
      Canada L4L 8K8

      At the north west corner of Old Weston Road and Steeles Avenue West. BMO Building,First floor.

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