audit analyst - 183846-1.
Randstad
On behalf of our client, a premier global financial institution, we are seeking a skilled and detail-oriented Audit Analyst to join their team in downtown Toronto. In this role, you will examine and analyze accounting records to determine the financial status of the establishment and prepare comprehensive financial reports concerning operating procedures. As a critical line of defense and analysis, you will be responsible for evaluating internal controls, ensuring regulatory compliance, and communicating vital audit insights directly to management and key stakeholders.
Advantages•Top-Tier Financial Sector Experience: Gain invaluable experience working within one of Canada’s leading financial institutions.
•Impactful Work: Take ownership of complex financial reviews where your recommendations directly influence operational efficiency and risk mitigation. Responsibilities
•Data Collection & Risk Detection: Collect and analyze financial data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
•Reporting & Insights: Compile detailed, formal reports on audit findings and present asset utilization and audit results directly to management.
•Operational Recommendations: Recommend strategic changes in operations and financial activities based on audit outcomes.
•Systems Evaluation: Examine and evaluate financial and information systems, recommending robust controls to ensure system reliability and data integrity.
•Investigative Auditing: Inspect the day-to-day operations and financials of the organization, reporting any evidence of fraud or operational vulnerability immediately.
Experience & Education
•Experience: 2 to 4 years of dedicated auditing experience.
•Education: Bachelor’s degree in accounting, a related financial discipline, or equivalent professional education/experience.
Skills & Competencies
•Technical Accounting: Demonstrated, deep knowledge of Generally Accepted Accounting Principles (GAAP) and the ability to seamlessly apply accounting and mathematical principles to daily tasks.
•Regulatory Knowledge: Advanced understanding of federal, provincial, and corporate policies, procedures, and regulations related to accounting and auditing.
•Software Proficiency: Advanced user proficiency with Microsoft Office Suite (Excel, Word), MS Project, and specialized accounting/auditing software.
•Soft Skills: Advanced verbal and written communication skills, sharp critical thinking, acute attention to detail, and the ability to exercise significant independent judgment while managing your own time.
Asset (Nice-to-Have)
•Prior experience with or functional knowledge of RBC financial systems and associated banking procedures.
•Hold a relevant professional designation: CPA, CA, CMA, or CIA. Summary
If you are an analytical, designated audit professional with 2–4 years of experience and a passion for safeguarding financial integrity, this is the perfect opportunity to elevate your career. Working closely with our client’s management team, you will play a pivotal role in optimizing internal controls and ensuring regulatory excellence. Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community. Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to View email address on randstad.com to ensure their ability to fully participate in the interview process. This posting is for existing and upcoming vacancies. show more
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