Pay Rate: $20
Location: Toronto ON
Job Type: Contract

Our client, a large bank, is looking to add a Jr. Internal Controls Auditor within their Capital Markets division. In this position, the successful candidate will be responsible for maintaining and updating checklists, controlling and setting up system access, monitoring compliance training, assessing management controls, liaising with internal audit and ensuring proper governance controls exist.


• Conduct risk assessment of assigned department or functional area

• Establish risk-based audit programs 

• Review the suitability of internal control design 

• Conduct audit testing of specified area and identify reportable issues and dimension of risk 

• Determine compliance with policies and procedures 

• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area


• Bachelor’s degree in Accounting or Finance preferred 

• CPA or CIA preferred

• 2+ years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience 

• Strong analytical, written/verbal communication, interpersonal, and relationship building skills 

• Ability to adapt to change quickly and multi-task 


• University Degree

• Accounting Designation

• 2+ years’ experience in Governance or Internal Controls

• Previous financial institution experience

If you are qualified and interested in this position, please send your resume in MS WORD to quoting "Jr. Internal Controls Auditor" in the subject line today!