Senior Internal Auditor
Job in
Aurora, Ontario, L4G, Canada
Listed on 2026-01-22
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-01-22
Job specializations:
-
Finance & Banking
Risk Manager/Analyst, Financial Compliance, Financial Manager, CFO -
Management
Risk Manager/Analyst, Financial Manager, CFO
Job Description & How to Apply Below
Strong development culture with hands-on mentorship
Role built for career acceleration
Comprehensive health & wellness plan
DC pension plan with employer match
About the Opportunity Internal Audit / Advisory Reviews Planning and executing a variety of unique and challenging engagements within expected timelines.
Documenting findings clearly in working papers and preparing draft audit and advisory reports.
Meaningfully participating in presenting engagement findings to senior management.
Working with senior management to gain alignment and ensuring action plans address issues.
Contributing to the continuous improvement of internal audit processes and internal control matters.
NI 52-109 Compliance Supporting the CEO/CFO Certification (“C3”) operational effectiveness assessments of internal controls over financial reporting and disclosure controls and procedures by ensuring the timely completion of C3 testing activities as performed by various stakeholders across the company and independent testing completed by internal audit team.
Identifying opportunities to streamline and enhance the effectiveness and efficiency of the C3 program, providing recommendations for improvement to the C3 Steering Committee.
Business Partner Build strong relationships with management through partnerships and collaboration.
Providing timely updates, efficient execution of the engagement, and understanding the area of the business being reviewed.
Build a reputation of being a trusted business advisor to company management teams through providing useful, credible, timely, business-relevant, and independent insights.
Contribute to a team culture of high-performance by demonstrating a relentless commitment to excellence while expecting the same from everyone on the team.
About You CPA (or passed CFE) or MBA is required – CIA and CISA designations would be an advantage.
2-3 years of Big 4 experience in audit/assurance required
Salary Range $90,000 - $95,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #465772 You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.
The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer:
Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied.
Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
Vaco by Highspring values a diverse workplace and strongly encourages women,…
Position Requirements
10+ Years
work experience
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