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Our client, a leading organization within the Deals and advisory space, is seeking an experienced Alliance Auditor to join their team on a 12-month contract. This is a part-time opportunity (approximately 20 hours per week) with a hybrid work model based in Toronto (1–2 days onsite) or remote option. The Alliance Auditor will play a critical role in safeguarding financial and operational integrity across complex collaborative projects. This position is responsible for examining financial records, assessing compliance with contractual and regulatory requirements, and identifying risks within alliance-based delivery models. The successful candidate will bring strong expertise in auditing “open-book” commercial frameworks and ensuring transparency in cost and performance reporting.
Job Responsibility:
Ensure company and project activities comply with applicable regulations, internal policies, and contractual obligations
Develop and execute audit plans, including post-payment audits and detailed financial reviews
Validate financial records and “defined costs” to ensure accuracy, legitimacy, and contract compliance
Prepare comprehensive audit reports outlining findings, non-conformances, and actionable recommendations
Evaluate operational and financial risks and maintain up-to-date risk registers
Monitor and track implementation of audit recommendations to ensure identified gaps are resolved
Assess alliance performance against key result areas, including cost, efficiency, and delivery targets
Review alliance commercial frameworks, including Target Outturn Cost (TOC) models and shared risk/reward mechanisms (pain/gain)
Analyze data from multiple sources (e.g., claims, financial records, reports) to support audit conclusions
Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related discipline (preferred)
Professional certification such as CIA, CPA, CFE, or equivalent
Minimum 5 years of experience in financial accounting, internal audit, internal controls, or project accounting
Proven experience working with collaborative contracts, preferably within Alliance or IPD (Integrated Project Delivery) environments
Strong understanding of: Open-book accounting principles and alliance commercial models
Target Outturn Cost (TOC) and shared risk/reward frameworks
Cost verification methodologies for defined and allowable costs
Performance evaluation metrics within alliance structures
Compliance, risk identification, and cost optimization opportunities
Commercial and procurement processes within alliance frameworks
Advanced proficiency in Microsoft Excel
Experience with SAP or similar ERP systems
Familiarity with audit and data analytics tools
What we offer:
Opportunity to work on complex, high-value alliance and collaborative projects
Exposure to sophisticated commercial models such as Alliance and IPD frameworks