Senior Auditor - ICFR Business Process Testing-7 (ATH 1066)

Work Location

Toronto, Ontario, Canada

Hours

37.5

Line Of Business

Audit

Pay Details

$69,700 - $98,400 CAD

Job Description

Customer

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
• Execute testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identification
• Help coordinate communication with the stakeholders throughout the audit process
• Support the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership
• Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy
• Provide input to audit projects/initiatives as a representative for area of specialization

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