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Bank of Montreal
Bank of Montreal needs candidates with an accounting or finance education and solid audit or internal controls experience, ideally SOX and FDICIA. Strong advanced Excel skills, leadership and communication abilities to present to senior leadership, and problem-solving skills are also required.
Excel, Power BI
Bank of Montreal
Bank of Montreal needs candidates with an accounting or finance education and solid audit or internal controls experience, ideally SOX and FDICIA. Strong advanced Excel skills, leadership and communication abilities to present to senior leadership, and problem-solving skills are also required.
Excel, Power BI
Deloitte
3+ YOECandidates need 3 to 5 years in internal audit or a professional services firm, including operational audits and annual audit planning. A CPA or CIA designation is preferred, along with strong communication skills and proficiency in Microsoft Excel, Word and PowerPoint.
Microsoft Excel, Microsoft Word
Deloitte
7+ YOECandidates need a CPA designation, 7 to 10 years of managerial or related internal audit experience, and in-depth SOX-404 and NI 52-109 knowledge. Strong communication, team leadership, analytical skills and proficiency in Excel, Word and PowerPoint are required.
Microsoft Excel, Microsoft Word
Deloitte
Candidates need an undergraduate degree in accounting, business, finance or a related field, plus audit experience in external or internal audit. A CPA, CIA or equivalent designation, or progress toward one, is preferred, along with strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Audit technology, Data visualization tools
Deloitte
4+ YOE1+ MgmtCandidates need nuclear energy sector experience and working knowledge of the Canadian nuclear regulatory environment, including CNSC licensing. They also need 4 to 7 years of internal audit experience and 1 to 2 years of team management.
Microsoft Excel, Microsoft Word
Deloitte
3+ YOECandidates need 3 to 5 years of internal audit or risk advisory experience, ideally in energy or resources, plus a bachelor's degree in a business or related field. A CIA, CPA, CISA or CRMA is preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Deloitte
2+ YOE2 à 5 ans d'expérience en contrôles internes ou audit interne (financier, opérationnel ou TI); Expérience dans les secteurs minier ou des services financiers (un atout); Intérêt pour les déplacements professionnels et le
Auditing, Coaching, Research, Teamwork, Recruitment
Deloitte
1+ YOE1 à 3 ans d'expérience en contrôles internes ou audit interne; Expérience en audit financier, opérationnel ou TI; Expérience dans les secteurs minier ou des services financiers (atout)
Auditing, Coaching, Research, Teamwork, Recruitment
Deloitte
2+ YOECandidates need two to five years of experience in internal controls and in financial, operational or IT internal auditing. Mining or financial services industry experience is an asset, and a willingness to travel and work on client sites is expected.
Auditing, Internal auditing, Business knowledge
Deloitte
2+ YOEDeux à cinq ans d'expérience en contrôles internes ou audit interne; Expérience en audit financier, opérationnel ou TI; Connaissance des processus d'affaires et financiers
Auditing, Coaching, Research, Teamwork, Recruitment
High Tech Genesis
10+ YOE5+ MgmtCandidates need 10+ years of IT audit, IT risk, cybersecurity or technology governance experience, including at least 5 years leading audit or risk work. A current CISA, CISSP, CISM, CRISC or CGEIT certification and a bachelor's degree or equivalent experience are required.
Risk management, Auditing, Cybersecurity, Reporting, Documentation, Coaching
Pwc Canada
Candidates need a bachelor's degree and experience managing internal audit and controls in banking, insurance, or asset and wealth management. They also need experience running multiple client engagements, consulting or advisory work, and the full internal audit life cycle. CA, CPA, CIA or CISA designations are preferred.
GenAI tools, data analytics tools
Pwc Canada
Candidates need strong internal audit, governance and regulatory compliance experience, plus a CPA, CIA or CISA designation. Fluency in English and French is required.
Artificial intelligence tools
Pwc Canada
Candidates need a minimum Bachelor's degree, experience in internal audit and SOX/NI 52-109 compliance in mining, retail, manufacturing or utilities, and consulting experience. CA, CPA, CIA or CISA designations are preferred.
Alteryx
Green Shield Canada
5+ YOE2+ MgmtCandidates need a university degree in a business or related field, a professional designation such as CIA, CPA or CISA (or progress toward one), and at least five years of internal audit or risk experience including two years of leadership. Strong knowledge of IIA standards, COSO, privacy and IT risk is needed, and English proficiency is required.
Power BI, Advanced Excel
PricewaterhouseCoopers LLP
Candidates need strong internal audit, governance and regulatory compliance experience, plus a professional designation such as CPA, CIA or CISA. They must be fluent in English and French and have managed multiple client engagements and staff.
artificial intelligence tools
Citi
15+ YOECandidates need 15+ years of relevant experience, including people management, along with strong analytical, leadership and relationship management skills. A bachelor's degree or equivalent experience is required and a master's degree is preferred.
Auditing, Manage a team, Employee relations, Communication skills, Maintain working relationships, Coaching
Citi
Candidates need strong analytical, written and oral communication skills, and a finance education or experience is a plus. They must be legally entitled to work in Canada, since employer sponsorship and LMIA support are not available.
Auditing, Coaching, Analytical skills, Communication skills, Use questioning techniques, Decision making
Raymond James Ltd.
Candidates need a bachelor's degree in business, economics, finance, accounting or a related field, with knowledge of audit methods, internal controls and broker-dealer operations. Strong analytical, communication and project management skills are required, and CIA, CPA or CRMA certifications are preferred.
Auditing, Project management, Compensation and benefits, Hazard assessment, Risk management, Reporting
Sienna Senior Living
3+ YOESienna Senior Living needs candidates with a bachelor's degree in accounting, finance or business and 3+ years in finance, accounting or audit. Strong internal control knowledge, IIA and COSO familiarity, and advanced Excel and PowerPoint skills are required, and CPA, CIA, CFE or CISA is an asset.
Microsoft Excel, Microsoft PowerPoint, ACL, Diligent, IDEA, Microsoft Access
12 companies