Senior Analyst, Internal Audit and Compliance

RioCan

$86K — $119K *
Real Estate & Construction
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • University degree in Accounting, Finance, Business, or a related field is required.
  • Professional designation (CPA, CIA, or equivalent) is necessary.
  • 3-5 years of experience in internal audit, preferably in real estate or financial services.
  • Strong knowledge of internal controls, risk assessments, and audit techniques.
  • Exceptional analytical and problem-solving skills are essential.
  • Excellent communication skills for presenting to management at all levels.
  • Ability to manage multiple projects under tight deadlines.

Responsibilities

  • Assess internal controls to identify areas for improvement and compliance with regulations.
  • Lead full lifecycle of internal audit engagements across various business functions.
  • Develop risk-based audit plans aligned with corporate objectives and risks.
  • Conduct thorough fieldwork including policy evaluation and controls testing.
  • Create comprehensive audit reports with actionable recommendations for management.
  • Contribute to enterprise risk management initiatives by evaluating key risks.
  • Mentor junior audit staff to enhance team capabilities and knowledge.

Benefits

  • Comprehensive health and dental benefits starting from day one.
  • Retirement program with matching contributions and employee unit purchase options.
  • Flexible work hours and additional time off for work-life balance.
  • Opportunities for professional development and continued education reimbursement.
  • Additional perks including employee discounts, recognition programs, and community events.
Full Job Description
POSITION OVERVIEW:
As a Senior Analyst, Internal Audit and Compliance at RioCan, you will play a critical role in ensuring the integrity and effectiveness of our internal controls, risk management, and compliance frameworks. Building on our legacy as one of Canada's largest and most innovative REITs, this position offers the chance to shape best practices and support RioCan's continued growth in a dynamic real estate landscape.

RESPONSIBILITIES

  • Assess the design and effectiveness of internal controls, identifying opportunities for process optimization, risk mitigation, and compliance with regulatory requirements (including NI 52-109);
  • Lead and execute comprehensive internal audit engagements, from planning to reporting, across multiple business functions and processes;
  • Develop risk-based audit plans, including scoping, resource allocation, and scheduling, to align with corporate objectives and evolving business risks;
  • Perform detailed fieldwork, including testing of policies, procedures, and controls, and document findings in accordance with professional standards;
  • Prepare clear, insightful audit reports and present recommendations to management and key stakeholders to drive continuous improvement;
  • Actively contribute to the development and implementation of enterprise risk management (ERM) initiatives by identifying, assessing, and monitoring key risks across the organization, and working with business units to design effective mitigation strategies;
  • Mentor and provide guidance to junior audit staff, fostering professional development and knowledge sharing within the team;
  • Collaborate with the Internal Audit and Compliance team, external auditors, and other business units to ensure a coordinated and efficient approach to risk management and compliance;
  • Stay current with emerging trends, regulatory updates, and industry best practices relevant to internal audit and real estate operations;
  • Support special projects and ad hoc assignments as required by management.


QUALIFICATIONS

  • Completion of a university degree in Accounting, Finance, Business, or a related field;
  • Professional designation required (CPA, CIA, or equivalent);
  • Minimum 3-5 years of progressive experience in internal audit, preferably within real estate, financial services, or a related industry;
  • Strong technical knowledge of internal controls, risk assessment, and audit methodologies;
  • Exceptional analytical, organizational, and problem-solving skills;
  • Excellent written and verbal communication abilities, with experience presenting to all levels of management;
  • Proven ability to manage multiple projects, deadlines, and competing priorities in a dynamic environment;
  • High degree of professionalism, integrity, and attention to detail;
  • Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Co-Pilot).


$86,500 - $119,000 a year

The base salary range for this role reflects compensation for candidates at varying levels of experience and proficiency. The salary will be determined based on the successful candidate's relevant competencies, including skills, experience, education, and our teams' requirements.

The listed salary range does not include bonus and other total rewards. This role is eligible for participation in the company's bonus program.

This posting is for an existing vacancy within our organization.

Why join RioCan?

We believe in rewarding you for what you do and investing in your career and long-term success. Our total rewards program is designed to help you thrive in every aspect of your life: physically, emotionally, financially, and socially. Here's what we offer:

An Extensive Health and Benefits Program that includes health and dental benefits starting on day one, healthcare and wellness/lifestyle spending accounts, access to an employee family and assistance program, virtual healthcare services, and other resources to support your overall well-being.

A Comprehensive Retirement Program to help prepare you for your future. This includes matching employee contributions in a retirement savings plan, pension plan,

and an employee unit purchase plan.

Work/Life Balance that prioritizes you. Enjoy flexible work hours, an extra-long weekend with our RioCan Cares Day, and half days before every long weekend in the summer.

Professional Growth and Development opportunities to advance your skills and grow your career through our continuing education reimbursement, mentorship and leadership development programs, on-demand online learning, and cross-functional training opportunities.

Additional Perks and Benefits that include paid time off, parental leave top-up, employee discounts, referral and recognition programs, and year-round opportunities to connect through community initiatives, committees, and social events.

If you share RioCan's values and a passion for real estate, we want to hear from you.

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