Senior Internal Auditor

Aviso Wealth

$83K — $100K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Post-secondary education in accounting, finance or a related field
  • Relevant certification (CPA, CIA, CISA, or similar)
  • 5+ years of internal audit experience, preferably in financial services
  • Ability to work effectively with senior management
  • Familiarity with audit management software and data analytics
  • Fluent in English, French is an asset

Responsibilities

  • Lead and conduct audit engagements according to the internal audit plan
  • Deliver work that complies with industry standards and is on time
  • Plan and communicate audit activities professionally and objectively
  • Discuss findings and agree on solutions with management
  • Liaise with third-party auditors for effective audit completion
  • Become a trusted partner to key stakeholders
  • Guide junior team members in audit practices
  • Propose new methods to enhance departmental performance

Benefits

  • Dynamic and inclusive culture that celebrates success
  • Competitive compensation package
  • Excellent health, dental and insurance benefits
  • Generous vacation time and fitness benefits
  • Parental leave top-up options
  • Matching contributions to retirement program
  • Commitment to staff development and education assistance
  • Regular social events to foster teamwork
Full Job Description
The Opportunity:

We're looking to fill an opening for a Senior Internal Auditor to join our Internal Audit team.

Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes. As part of Aviso's Internal Audit team, responsibilities include independently planning and executing the approved internal audit plan and other related projects, delivering the results, and providing recommendations for improvements to enhance the effectiveness of internal controls and the control environment.

The Senior Internal Auditor will contribute to the continuing development of Aviso's Internal Audit Practices and the Quality Assurance Improvement Program.

Who you are:
  • Service - You put your clients' needs first. You advocate service excellence, and work to deliver client-centric solutions, and proactively develop strategic partnerships that allow Aviso Wealth to become a trusted advisor and partner
  • Execution - You are committed to achieving your goals and to succeed. This includes focusing on "getting things done", as well as recognizing and taking advantage of opportunities as they arise. You are consistently looking for ways to improve your personal best and see value in continuous improvement. You take accountability for your actions and learn from mistakes
  • Collaboration - You work collaboratively with others with the common goal of driving positive results. Making meaningful contributions to your team to achieve organizational goals is a priority. You proactively encourage collaboration, build trust and inclusion, and work to establish effective relationships both inside and outside of the organization

What your day looks like:
  • Lead and independently conduct audit engagements and follow-up reviews as determined by the internal audit plan
  • Deliver high quality work that is on time and in compliance with leading practices and IIA quality standards
  • Plan, perform, evaluate, summarize and communicate activities in a professional, competent, independent and objective manner
  • Communicate with management to discuss audit findings and agree upon a course of action and/or solutions to mitigate the risks
  • Liaise with contracted third-party auditors to facilitate effective and efficient completion of the internal audit plan.
  • Become a trusted business partner to key stakeholders
  • Provide guidance to junior team members
  • Propose new work approaches and methods to optimize performance within the department in areas such as data analytics, data visualization and reporting

Requirements

Your experience and skills:
  • Post-secondary education in accounting, finance or related field is required
  • Relevant certification (Chartered Professional Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other applicable professional certification) is required
  • 5+ years of progressive internal audit experience, preferably within the financial services industry
  • Demonstrated ability to work effectively with all levels within the organization, including senior management
  • Experience with audit management software and data analytics is an asset
  • Fluent communication skills in English are required and bilingual skills in French are an asset

Benefits

Why Aviso?

At Aviso, you will find a dynamic and inclusive culture that rewards innovation and celebrates success.
Here are a few things that set us apart:
  • Competitive compensation package that rewards and recognizes individual contributions
  • Excellent health, dental and insurance benefits to meet the diverse needs of our employees
  • Generous vacation time, fitness benefit, parental leave top-up options
  • Matching contributions to our retirement program
  • Commitment to the continuous improvement of our staff through learning & development and an education assistance program
  • Regular social events to foster teamwork

Salary

This position is posted with an expected salary range of $83,000 - $100,000 CAD annually. Individual compensation packages are based on various factors unique to each candidate and the requirements of the position.

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