Audit Jobs in Ontario
delivered by providing attentive, courteous, and efficient service to all guests, prior to arrival and throughout their stay, while maximizing room revenue and occupancy, while also completing all audit...
frameworks, COSO, COBIT Ardent in processing and handling confidential information with discretion while acting with the highest levels of integrity Experience auditing cybersecurity processes including...
Contribute to annual audit and strategic planning that ensures adequate coverage of key business processes....
Job Description : As an Audit Manager II, youll provide oversight to complex audits and ensure completion for multiple business groups....
Global Financial Crimes and AML, Manager, Internal Audit
- Toronto, ON
- 5 days ago
- Toronto, ON
- 5 days ago
/platform audit projects....
May assist other audit staff in more complex projects that Audit may be requested to perform....
Complete audit engagement pre-planning activities, including defining scope and developing an audit approach, of audits which are new, highly complex, or unfamiliar....
findings to derive risk / control stated recommendations Document audit testing and audit test results in audit working papers that meet CTC Internal Audit and IIA standards and communicate findings...
memos or audit reports that mitigate risk, improve operations, and reduce costs Monitor, validate and report on the implementation status of management action plans resulting from audit engagements...
Preparing audit reports for presentation to management. Managing budgets for assigned audits and communicating status....
Audit Committee....
Knowledge of IT audit procedures considered a significant asset. Knowledge of ICFR (NI 52-109), IFRS and COSO framework preferred....
Audit Manager I (Equities and Spread Products)
- Mississauga, ON
- 16 days ago
- Mississauga, ON
- 16 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
Qualifications, Skills and Education Requirements: 23 years of experience in IT audit, compliance, or related field Working knowledge of ITGC testing and internal control frameworks (SOX, COBIT, COSO...
Experience with operational audits and data analytics is preferred. Strong knowledge of ICFR (NI 52-109), IFRS, COSO, and COBIT frameworks. Hands-on experience with SOX Section 404 compliance....
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Ontario
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Ontario offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Defense Contract Audit Agency
- ProSystems
- Public Accounting
- COSO
- Financial Audits
- Management Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Internal Audits
- TeamMate
- IT Audit
- Alteryx
- Internal Control
- Accounting Software
- Wealth Management
- Securities and Exchange Commission
- Financial Statements
- Sarbanes-Oxley Compliance
- Generally Accepted Accounting Principles
- Client Relationships
- Reconciliations
- Financial Services
- Fraud Investigation
- Business Processes
- Business Administration
- Financial Reporting
- Information Technology
- Reimbursement
- Risk Management
- Data Analytics
- Finance
- Written Communication
- Process Improvement
- Auditing
- Consulting
- Accounting
- Collaboration
- Documentation
- Coaching
- Reporting
- Mentoring
- Budgets
- Flexibility
- Policy Development
- Problem Solving
- Bachelor's Degree
- Project Management
- Regulations
- Microsoft Office
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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