💼 Full-Time Position

Operational Audit Specialist in Internal Controls

🏢
CI Financial Corp.
📍 toronto, on, Canada
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Location
toronto, Canada
📅
Posted
June 02, 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

Become an Operational Audit Specialist focused on compliance and internal controls. This position offers a dynamic role in a full-time, in-office environment.

You will perform operational audits while assessing risks and enhancing controls across key business functions. Your contributions will involve collaborating with stakeholders to identify control improvements and drafting detailed audit reports. This role also requires tracking remediation progress of audit recommendations and consultation on new processes.

Key Responsibilities:
• Conduct operational, compliance, and financial audits
• Maintain documentation, including risk assessments
• Collaborate with stakeholders on control improvements
• Draft and present comprehensive audit reports
• Assess impacts of initiatives on internal controls

Requirements:
• 3+ years of experience in internal audit or public accounting
• Familiarity with financial servi...