Senior Analyst, Audit

Position summary

Audit and advisory work

• Execute financial, operational, and compliance audits, including advanced data analytics, within set timelines; review audit working papers as required.
• Assist with audit and advisory project planning, risk assessments, and audit work programs.
• Assess process and control design, test performance against procedures and regulatory requirements, and identify deficiencies.
• Prepare final audit reports, discuss recommendations, and align management action plans with the business.
• Prepare audit documentation in accordance with established methodologies and standards.
• Review SOX walkthroughs and control testing as needed, communicate deficiencies, and follow up on corrective actions.
• Monitor, validate, and report management action plan implementation; verify actions mitigate business risks.
• Recommend improvements to management to strengthen controls and mitigate risks.

Qualifications

• Strong analytical and problem-solving skills.
• Clear written and verbal communication and ability to translate complex analysis into actionable insights.
• High attention to detail, sound judgment, and commitment to execution.
• Ability to work independently, manage competing priorities, and take ownership of outcomes.
• Collaborative approach and proven ability to build effective business partnerships.
• Previous audit experience is an asset, not a requirement.
• CPA or equivalent and/or one or more CIA credentials are preferred.

Leadership expectations

Compensation

• Pay range is $74,000 to $101,750; pay is determined based on relevant experience.