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Operational Audit Specialist in Internal Controls
CI Financial Corp.
📍
toronto, Canada
Location
toronto
Posted
June 01, 2026
Commute
Local Area
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Job Description
Become an Operational Audit Specialist focused on compliance and internal controls. This position offers a dynamic role in a full-time, in-office environment.
You will perform operational audits while assessing risks and enhancing controls across key business functions. Your contributions will involve collaborating with stakeholders to identify control improvements and drafting detailed audit reports. This role also requires tracking remediation progress of audit recommendations and consultation on new processes.
Key Responsibilities:
• Conduct operational, compliance, and financial audits
• Maintain documentation, including risk assessments
• Collaborate with stakeholders on control improvements
• Draft and present comprehensive audit reports
• Assess impacts of initiatives on internal controls
Requirements:
• 3+ years of experience in internal audit or public accounting
• Familiarity with financial services and asset management
• Strong understanding ...
You will perform operational audits while assessing risks and enhancing controls across key business functions. Your contributions will involve collaborating with stakeholders to identify control improvements and drafting detailed audit reports. This role also requires tracking remediation progress of audit recommendations and consultation on new processes.
Key Responsibilities:
• Conduct operational, compliance, and financial audits
• Maintain documentation, including risk assessments
• Collaborate with stakeholders on control improvements
• Draft and present comprehensive audit reports
• Assess impacts of initiatives on internal controls
Requirements:
• 3+ years of experience in internal audit or public accounting
• Familiarity with financial services and asset management
• Strong understanding ...