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Senior Auditor

Aquarius Staffing

This is a Contract position in Ottawa, ON posted December 1, 2022.

Would you like the opportunity to join one of the top banking institutions here in the Cincinnati area?

Don’t miss your chance and apply now What you will be doing as the Senior Auditor: Perform process narratives and transactional walkthroughs.

Identify and perform risk and control mapping through discussions with the business line and management.

Effectively plan audits for all areas subject to audit within the Bank, including appropriate perspective and judgment of hours to complete.

Prepare audit planning documents and present them to Internal Audit Management for review and approval.

Develop and prepare the audit program, objectives, and scope, test of controls along with updating and documenting progress in audit software, etc.

Compile audit client information request lists and discuss request lists with the auditee.

Complete assigned audit program procedures/steps.

Develop and implement effective audit techniques and procedures and utilize documentation skills that adequately support audit findings in a timely manner.

Evaluate and analyze the effectiveness of procedures, internal controls, and segregation of duties in the audit area, using appropriate audit skills, techniques, and judgment.

Prepare a summary of findings and conduct a Pre-Exit meeting with Internal Audit Management.

Conduct Exit Meetings with the auditee to communicate audit findings and recommendations.

Generate and prepare Audit Reports.

Conduct follow-up activities with auditees to determine progress towards resolution of reported issues and remediation efforts.

Perform Annual Risk Assessment for designated areas, with appropriate supervision.

Complete all work papers and perform all audits in compliance with the Standards and the guidelines provided in the Internal Audit Manual.

Develop and maintain productive auditee relationships and identify opportunities for additional Internal Audit projects.

Assist with mentorship and audit methodology to assist in the development of fewer experienced staff members, including interns/co-ops.

What you will need as the Senior Auditor: Bachelor’s degree required with a focus in accounting or finance is preferred; other applicable business areas of study would be considered.

Excellent verbal and written communication skills 2 to 4 years audit experience; public accounting experience and/or banking experience, preferred.

Knowledge of bank policies, procedures, and practices in the areas assigned, is preferred.

Well-rounded knowledge of accounting principles and appropriate auditing standards are preferred.

Knowledge of TeamMate audit software preferred.

Knowledge of Visio and ability to create flowcharts preferred.

Ability to work independently on audit engagements.

Ability to identify, analyze, and solve issues quickly with logic and reasoning.

Proficient in Microsoft Office applications (Outlook, Excel, MS Word).

Ability to demonstrate efficient time management, multiple demands, shifting priorities, and rapid change.

Requires an inquisitive, proactive, and professional skepticism mindset.

Must be able to maintain independence and objectivity in all aspects of this position.

Ability to travel as needed to other First Financial Bank locations.

Considering and/or pursuing a Certified Internal Auditor, Certified Bank Auditor, Certified Information Systems Auditor, Certified Public Accountant, etc.