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Junior Audit Administrator - 1 Year Contract (Closed)

Job Highlights

About the Opportunity

  • Compliance Testing SOX & Internal Audits:
  • Assist with the execution of companies internal control testing program
  • Prepare and update process and control documentation
  • Test selected SOX samples and remediation plans
  • Consider operating and design effectiveness
  • Document results in the GRC system
  • Interface with financial and operations personnel
  • Assist with preparing SOX status updates and reporting
  • Participate in the development and execution of audit programs
  • Identify instances of non-compliance with policies or guidelines
  • Prepare working papers and execute audit procedures
  • Assist with draft audit reports
  • Consider the effectiveness and relevance of control processes and systems with a  vision to optimize organizations resources

Risk Management:

  • Assist the Director, Risk Management with quarterly aggregation of local risk registers  and other ERM activities, as needed
  • Prepare quarterly risk reporting to the Board of Directors


  • Assist the Director, Risk Management with preparation of insurance applications,  underwriting presentations and other insurance activities as needed

Special Projects:

  • Perform special projects, when requested
  • Assist with various departmental reporting requirements, projects or tasks as maybe occasionally assigned by the VP Risk Management such as but not limited to Audit Committee materials, forecast updates or annual budget exercise

About You

  • Degree it related Accounting, Finance or Mathematical program
  • Strong written and verbal communication skills
  • Excellent attention to detail
  • CPA in progress is preferred
  • Intermediate MS Excel is a strong asset

Pay Rate


How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #28496.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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