Internal Auditor
Solidifi Title & Closing LLC•Markham, ON
•CA$70,000 - CA$90,000•Hybrid
About The Position
The Internal Auditor leads the Internal Audit function, supported by external consultants, with reporting responsibility to the Audit Committee and administrative reporting to the Chief Financial Officer. This role is primarily responsible for managing the CEO/CFO Certification program and supporting the external auditor in delivering SOC 2 reports and the external annual financial statement audit.
Requirements
- Bachelor’s degree in Business or Accounting
- 1–5 years of experience in internal audit or public company assurance
- Strong knowledge of NI 52-109, the COSO framework, SOC 2 Trust Services Criteria, and IFRS
- Excellent written and verbal communication, interpersonal, and relationship-building skills
- Experience using technology and audit analytics to automate testing and generate insights
- Able to adapt quickly, manage multiple priorities, and work effectively in a changing environment
- Strong analytical skills and a willingness to challenge the status quo
- Comfortable working under tight deadlines and ambitious goals
- Highly organized and detail-oriented
Nice To Haves
- A relevant professional designation such as CPA, CIA, and/or CISA is preferred
- Experience with ACL and SQL is strongly preferred
Responsibilities
- Develop and execute a risk-based audit plan that aligns with professional standards
- Plan and manage the CEO/CFO certification program, including independent testing of key controls and oversight of management’s internal control self-assessments
- Audit scope includes financial reporting processes, entity-level controls, IT controls, and data management controls such as data governance, data quality, data integrity, and ETL processes
- Manage and support external auditors in the delivery of SOC 2 reports
- Support the financial statement audit by coordinating walkthroughs, gathering evidence, and performing audit analytics using ACL
- Coordinate the efficient execution of the CEO/CFO certification program, SOC reports, and financial statement audit
- Identify internal control gaps, communicate practical recommendations, and partner with management on remediation plans
- Support quarterly reporting to the Disclosure Committee and Audit Committee
- Partner with management to enhance the internal control environment
- Collaborate with risk management partners, including Security, Compliance, and Legal, to support regulatory and policy compliance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
