DLL

Risk & Controls Auditor

DLL

full-time

Posted on:

Location Type: Hybrid

Location: Burlington • Canada

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Salary

💰 CA$75,898 - CA$113,847 per year

About the role

  • Conduct walkthroughs with the first line of defence to identify and document new controls and provide knowledgeable recommendations to improve existing controls
  • Perform independent audits of local financial, compliance, operational and risk controls and apply professional judgment when evaluating control design and operating effectiveness
  • Gather required documentation and clearly articulate testing procedures, results and conclusions in audit-ready workpapers
  • Discuss test results with control owners and provide practical recommendations to remediate identified gaps
  • Manage findings related to assigned controls. This includes ensuring finding owners document action plans with clear deadlines, obtaining progress updates, and verifying that finding closures are acceptable.
  • Train and assist the first line of defence to ensure that reports used during control execution are complete and accurate, and that there is proper segregation of duties
  • Support internal and external audits by responding to documentation requests and participating in discussions
  • Train local membership to strengthen knowledge and awareness of changes to corporate policies and methodologies relating to risks and controls
  • Assist the Director with ad hoc items, including effective challenge of risk assessments and representing the team in internal or external forums

Requirements

  • Bachelor’s degree in business, accounting, finance or other related fields
  • CPA, CIA or other related designations
  • 3–5 years of experience in External Audit, Internal Audit, or similar role
  • High attention to detail with a strong focus on quality and accuracy
  • Strong analytical skills with the ability to identify root causes and assess risk implications
  • Proven ability to plan, prioritize, and execute work to meet strict deadlines
  • Strong communication skills, with the ability to clearly explain risk and control concepts to diverse stakeholders
  • Collaborative approach and ability to build effective working relationships across the organization
  • Expertise in Microsoft Excel (advanced), Word and PowerPoint
  • Previous experience in equipment leasing and vendor finance or banking an asset
  • Experience using Archer, or similar Risk Management Tool
  • Ability to work independently in a remote/virtual team environment
Benefits
  • Two working days per year volunteering for a local charity
  • Bonus plan
  • Remote working from home opportunities
  • Flexible hours
  • Career development opportunities: online learning, member development programs, Tuition reimbursement program.
  • Outstanding Medical, Dental, Vision and Paramedical benefit programs
  • Employer paid defined contribution pension plan
  • Industry leading Vacation package
  • Subsidized Gym membership programs
  • Employee Referral program
  • Open concept modern working environment
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
external auditinternal auditrisk assessmentcontrol designoperating effectivenessanalytical skillsdocumentationtesting proceduresaction planssegregation of duties
Soft Skills
attention to detailquality focuscommunication skillscollaborationrelationship buildingplanningprioritizationexecutionindependencetraining
Certifications
Bachelor's degreeCPACIA