Senior Internal Auditor Role in Toronto
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
June 18, 2026
Advance your internal audit career at TMX Group in Toronto. This hybrid Senior Internal Auditor role emphasizes risk assessment and effective control evaluation.
As a Senior Internal Auditor, you will play a pivotal role in executing audits and reporting to the Director. Your experience will help develop audit strategies and ensure the adequacy of internal controls. Mentoring team members and driving process improvements will be key aspects of your position.
Key Responsibilities:
• Lead audits following the annual audit plan
• Conduct detailed risk assessments and create audit plans
• Perform evaluations of internal controls through interviews
• Clearly document and communicate audit findings
• Support the quarterly CEO/CFO control certification
Requirements:
• 3-5 years of experience in auditing
• Desired CPA or CIA certification
• University degree in Business/Commerce necessary
• Familiarity with audit methodologies and software
• Strong analyt...
As a Senior Internal Auditor, you will play a pivotal role in executing audits and reporting to the Director. Your experience will help develop audit strategies and ensure the adequacy of internal controls. Mentoring team members and driving process improvements will be key aspects of your position.
Key Responsibilities:
• Lead audits following the annual audit plan
• Conduct detailed risk assessments and create audit plans
• Perform evaluations of internal controls through interviews
• Clearly document and communicate audit findings
• Support the quarterly CEO/CFO control certification
Requirements:
• 3-5 years of experience in auditing
• Desired CPA or CIA certification
• University degree in Business/Commerce necessary
• Familiarity with audit methodologies and software
• Strong analyt...