Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
IA
Hybrid Senior Internal Auditor, Financial Risk Audit
Posted last week
About the role
- Senior Internal Auditor at iA Financial Group assessing financial risks and improving internal controls. Requires strong analytical skills and 6-10 years in financial industry.
Responsibilities
- Assess inherent and residual risks associated with audited areas
- Plan and execute financial audit engagements independently or as part of a team
- Develop audit programs and set timelines in collaboration with Management
- Evaluate the design and operating effectiveness of internal controls
- Serve as a technical resource and point of reference for colleagues
- Provide coaching and support to less-experienced auditors
- Maintain effective and professional communication with audited business areas
- Draft, present, and explain audit reports to stakeholders
- Make relevant, value-added recommendations
- Follow up on recommendations and action plans
- Assess the development and effectiveness of controls implemented as a result of audits
Requirements
- DEC (College Diploma) or a bachelor’s degree in business administration or another relevant field
- Between six (6) and ten (10) years of relevant experience in the financial industry or in a similar role
- Holds a recognized professional designation or certification in audit (CPA, CIA, CFA, or equivalent)
- Strong knowledge of the standards of the Institute of Internal Auditors (IIA) and risk management frameworks
- Demonstrates strong analytical, synthesis, and ability to distill and communicate complex information clearly
- Proven high level of rigor, marked autonomy, and strong organizational skills
- Excellent communication, influencing, and stakeholder engagement skills
- Welcomes change and constructively challenges existing ways of working with an open mind
- Training or a designation recognized by the Canadian Institute of Actuaries (AICA) is an asset
- Advanced proficiency in English, as the role requires daily communication with English-speaking clients and partners across Canada via email and calls
Benefits
- Flexible group insurance
- Competitive pension plan
- Employee share purchase plan
- Vacation program and wellness & personal development days
- Telemedicine
- Employee and family assistance program (EAP)
- Ergonomic furniture program
- Performance bonuses
- Discounts on iA products
- And more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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