Senior Auditor, Internal Audit page is loaded

Senior Auditor, Internal Audit

Apply locations Toronto, Ontario Waterloo, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR00095358

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

Our team members are important to us, and we understand that each person's needs and circumstances are unique. While this role is based in Toronto or Waterloo, we provide flexibility to work virtually, in the office, or a combination of the two, based on what works for you and the work you are completing each day. Most team members currently work virtually, coming into the office occasionally on key days to connect in person and/or as a team. Daily work hours also provide some flexibility for start and finish times as well as occasional accommodations that allow for other commitments that are important for you that may take you away from work during core business hours. In addition, Internal audit fully participates in, and supports, Sun Life's quinquennial sabbatical program where, starting with your 5th work anniversary and repeating every five years after, you can take a 3-6 week sabbatical that includes an additional paid week off.

This is an opportunity to join an engaged, inclusive, and collaborative team that is focused on individual development, building networks, and making an impact within the business. In this role, you will report to the Director, Internal Audit, and play a key role in the day-to-day execution of audit activities within the Canada business . You will have an opportunity to learn about Canada's asset management, group retirement, and insurance businesses.

This role is focused on assisting and executing audits to evaluate internal controls , making recommendations regarding control deficiencies, and identifying areas of opportunity for improvement. Through audit work, you will have the opportunity to develop competencies around influencing various levels of management, project management, and building client relationships across the organization.

What will you do?

• Work with the Manager, Director, and the AVP – Internal Audit on planning, executing and reporting audit work

• Execute multiple complex high profile audit engagements, ensuring proper coverage and consideration of auditing principles, practice and assigned time/budget

• Support the documentation of business understanding, business objectives /performance/metrics, key controls, and test strategy to ensure that audit objectives and approach meet broader business needs

• Lead meetings with clients to drive audits and present audit findings and recommendations; conduct audit opening and closing meetings with client

• Support the assessment of key control design and execute testing of key controls and identify gaps

• Prepare and/or review internal audit reports of findings and recommendations for delivery to management

• Monitor audit findings to ensure effective resolution

• Actively build and manage relationships with business partners

• Identify opportunities to automate testing using Data Analytics and toolsets deployed internally (CAAT and analytical tools) or through the assessment of other monitoring/analytic tools available

• Stay up-to-date on current best practices in risk management and control assessment; acquiring and sharing information related to industry thought leadership and best practices

What do you need to succeed?

• University degree in accounting, finance or business

• Professional audit designation (e.g. CPA, CIA, CRMA, CISA)

• 4 years of audit experience in the financial services industry or equivalent

• Proven ability to work in multiple tasks/projects

• Ability to understand complex business processes and identify key risks and controls

• Excellent interpersonal skills; ability to collaborate, influence and network effectively

• Strong analytical and problem solving abilities, and ability to understand complex business processes, their risks and identify key controls

• Knowledge of control frameworks (e.g. COSO, COBIT, etc)

• Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controls

• Knowledge of Risk Management and Operational Risk frameworks

• Knowledge of or exposure to IFRS and Compliance (Anti-Money Laundering, Privacy, Market Conduct, ABAC) would be an advantage

• Knowledge of or exposure to IT Risk and IT General Controls would be an advantage

Preferred skills

• Excellent written and communication skills, with ability to influence and lead meetings

• Pro-active, dedicated, flexible, demonstrating good practical judgement and taking initiative

• Team player, ability to multi-task, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skills

What's in it for you?

• Being a member of the Sun Life family, a group of people united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives

• Pension Plan participation starts immediately, and you are automatically enrolled. We help you save more with Sun Life automatic and matching contributions and by including both your salary and bonus when making contributions

• Flexible Benefits from the day you join to meet the needs of you and your family

• We're honoured to be recognized as a 2023 Best Workplaces in Ontario by Great Place to Work Canada

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The Base Pay range is for the primary location for which the job is posted. It may vary depending on the work location of the successful candidate or other factors. In addition to Base Pay, eligible Sun Life employees participate in various incentive plans, payment under which is discretionary and subject to individual and company performance. Certain sales focused roles have sales incentive plans based on individual or group sales results.

Diversity and inclusion have always been at the core of our values at Sun Life. A diverse workforce with wide perspectives and creative ideas benefits our clients, the communities where we operate and all of us as colleagues. We welcome applications from qualified individuals from all backgrounds.

Persons with disabilities who need accommodation in the application process or those needing job postings in an alternative format may e-mail a request to [email protected] .

At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.

We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.

Salary Range:

56,000/56 000 - 91,000/91 000

Job Category:

Internal Audit

Posting End Date:

27/04/2024

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At Sun Life, you can be your most brilliant self. Our supportive, flexible, and inclusive work environment is one where you – and your career – can thrive. Whatever your aspirations, collaborative leaders and colleagues are ready to help you learn, grow, and succeed.

We're a global company with a passion for people. Our purpose is to help Clients achieve lifetime financial security and live healthier lives. As a team of 30,000 across 26 countries, our impact is far-reaching, and locally relevant There's power in numbers. As part of Sun Life's growing team, you have an impact on people in your community and around the world.

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With an optimistic eye on a brighter future, we drive to innovate. Be part of leading change, push boundaries and try new ways of working. Use data to drive bold actions. Be agile and pivot as we test and learn. At Sun Life, we're driving transformation, sustainability and innovation for our Clients, employees, partners, and communities. Join us. Together, we can make the future brighter.

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