Sr. Internal Audit Associate (Toronto)

Position Summary

Manages operational and/or special projects and executes the most complex aspects of audits, projects, and/or initiatives.

Assists

Director and Manager in audit program development and execution designed to identify and evaluate risk and test internal controls within the Company. Responsible for the execution of key deliverables to achieve the Audit Plan and acts as the key liaison with HCS on behalf of HCCA Director, Audit. In a Global Coordinator role, collaborates with HCS to address requests and support onsite engagements, conducts follow‑up, prepares supporting material and reporting, and establishes ongoing communication.

Duties & Responsibilities

• Independently manages and/or executes the most complex aspects of compliance, financial and operational audits and/or projects to complete the audit plan effectively and efficiently.
• On a project basis, conducts interviews and walk‑throughs, performs analysis ...