Analyst, Internal Audit & Risk Management
Mattamy Homes•Toronto, ON
•$57,500 - $87,500•Hybrid
About The Position
This is an exciting and unique opportunity for someone looking to develop a career in internal audit and risk management! Working closely with the Mattamy business, the Analyst, Internal Audit and Risk Management will contribute to advancing a value-add and business-focused internal audit and risk management function at Mattamy. You’ll gain exposure to senior leaders across the organization and be supported in pursuing your professional designation.
Requirements
- University degree in Accounting, Finance, Business Administration, or a related field.
- 1-3 years of experience in internal audit, risk management, accounting, compliance, or related fields.
- Enrolled in or completed a relevant professional designation (e.g., CPA, CIA, CISA, CRMA).
- Exposure to, or experience in, one or more of the following: IT audits, insurance, asset management, third-party risk, cybersecurity risk, artificial intelligence tools.
- Ability to effectively communicate with stakeholders across all levels of the organization.
- Strong organizational, analytical, and problem-solving skills.
- Detail-oriented and able to prioritize competing deliverables with varying deadlines.
- Curious and investigative mindset.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Responsibilities
- Develop and maintain an in-depth understanding of Mattamy front-line operations and supporting functions.
- Assist in all phases of internal audit engagements (i.e., planning, fieldwork, reporting)
- Planning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures
- Fieldwork: Ensure completion of relevant audit programs (including development of test plans, requesting, and reviewing audit evidence, and documenting work performed and related results) to obtain comfort over design and operational effectiveness of controls to mitigate risks and improve effectiveness across the business
- Reporting: Contribute to the final audit report by summarizing testing results, findings, and recommendations to present them to audit and business management.
- Leverage data analytics and artificial intelligence (AI) tools in obtaining efficiencies related to internal audit and risk management projects.
- Participate in risk management projects with an aim to improve process efficiency and mitigate risk
- Contribute to the development and maturity of the internal audit and risk management function
- Contribute to Internal Audit’s reputation as an effective business partner for the Mattamy business.
Benefits
- Annual bonus program
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
