💼 Full-Time Position

Internal Auditor

🏢
Soho Square Solutions
📍 montreal (administrative region), qc, Canada
📍
Location
montreal (administrative region), Canada
📅
Posted
June 04, 2026
⏰
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

In this role, you will see a direct link between your work, the team growth and impact, and keeping a robust and strong control framework.

Responsibilities

  • Perform delivery of 1C control execution and reporting in a timely manner.
  • Ensure control integrity of the data throughout the reporting production (ie. trackers, checklists, governance decks).
  • Observe the bank policies and procedure as USDCP P&P Custodian, performing bi-weekly procedure cascade monitoring & quality reviews when prompted.
  • Perform mandatory training monitoring for USDCP staff with breach prevention focus.
  • Monthly Key Risk Indicator Monitoring & Controls Reporting to Sr. Mngt and/or TOPC as needed.
  • Perform ad-hoc reporting/controls when requested by Senior USDCP Management.
  • Prepare preliminary OPC Management Meeting governance documentation which provide monthly OPC control results to Senior Management, minuting meetings and leve...