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Randstad Logo Randstad · Finance

Internal Audit Specialist

Canada, Toronto 78.00 - 80.00 CAD / Hour · Job Posted April 15, 2026
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Job Description

As an Internal Audit Specialist, you will be a vital contributor to the risk management framework of our client’s operations. This role is built for an auditor who can hit the ground running, managing end-to-end control testing and audit planning with minimal supervision. You will navigate a fast-paced environment where daily interactions with both internal and external stakeholders are the norm. The successful candidate will be responsible for validating findings, documenting walkthroughs, and ensuring that all audit deliverables meet the highest standards of quality and regulatory compliance.

Job Responsibility

  • Independently complete comprehensive control testing and support the foundational stages of audit planning
  • Conduct independent walkthrough meetings and translate those sessions into meticulous, high-quality documentation
  • Identify, write up, and validate audit issue findings, ensuring timely escalation to management when necessary
  • Engage in daily meetings with internal and external parties to gather information, provide updates, and facilitate the audit process
  • Support broader departmental reporting requirements and ensure all work is delivered within established deadlines
  • Maintain the highest level of confidentiality and security while accessing sensitive customer data

Requirements

  • Minimum of 5–8 years of overall professional experience
  • At least 5 years specifically in Audit
  • Undergraduate degree in Finance, Accounting, or Business
  • Must possess at least one of the following: CPA, CIA, CFA, or FRM
  • Advanced proficiency in MS Office (Excel, Word, PowerPoint, Access, and Outlook) and various internet applications
  • Exceptional attention to detail
  • Strong verbal/written communication
  • Ability to work multi-functionally across different team structures

Nice to have

  • Prior experience within Capital Markets
  • Previous experience within an Audit team

What we offer

  • High-Impact Exposure: Gain significant visibility by interacting daily with diverse internal business units and external partners
  • Complex Portfolio: Work on specialized projects within the Capital Markets space
  • Autonomy and Ownership: Offers the independence to lead walkthroughs and own your documentation from start to finish
  • Professional Growth: Opportunity to work with a Tier-1 financial institution
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