Internal Auditor
Core
Enhance the control environment at CI Financial by developing and testing the Board Approved Internal Audit Plan, performing operational, compliance, and financial audits, and providing consultative support for control improvements.
Role type
Internal Auditor
Builds
Internal control frameworks, audit reports, and risk assessments for CI Financial's wealth management and asset management operations.
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control concepts, audit program execution, risk assessment, process flowcharting, design and operating effectiveness testing, SOC report assessment, COSO framework knowledge
Preferred skills
CISA/CISM/CIA certification, financial services firm experience, asset/wealth management knowledge, automation of controls
Technologies
None explicitly stated
Responsibilities
Execute audit programs across key business areas, perform design and operating effectiveness testing, evaluate and document controls, provide technical guidance on control gaps, consult on new business initiatives and acquisitions, assist with SOC1/SOC2 report coordination, support management and Audit Committee meetings
Seniority
Mid-level, hands-on IC