05 Jan
Finance Professionals
Toronto
JOB DESCRIPTION
Location: Hybrid (Downtown, Toronto)
Duration: Until December 31, 2025 (Possibility for an extension, or conversion to full-time employee)
Our client, a leading financial institution in Downtown Toronto, is looking for an Auditor - Mortgage/Financial Services, Change Management to provide high-quality, value-added recommendations to management relating to milestone control testing, and ensure that department standards are met on all assignments. The successful candidate will have the opportunity to work with one of the Top 5 Banks in Canada.
Typical Day in Role:
- Develop and maintain good relationships with key auditee and business line management.
Auditing and Execution:
- Execute assigned audit activities independently as a team member or Officer-in-Charge (OIC).
- Assess the overall effectiveness of governance and management oversight over Real Estate Secured Lending Program Enhancements impacting operations.
- Assess controls across the First Line of Defense, including regulatory obligations, underwriting, and collection processes.
- Determine the efficiency, effectiveness, integrity, and reliability of internal controls in relation to defined control requirements, employing data analytics to support conclusions, where applicable.
- Execute and manage assigned activities independently in accordance with the Department Standards ensuring audit testing is sufficient and appropriate to support the audit opinion.
- Document all audit work performed to ensure appropriate working papers are maintained and conform to department standards.
Problem Identification:
- Identify and assess materiality of control weaknesses ensuring facts are gathered and determine the root cause of the problem impact; prepare/review audit findings, as applicable.
Reporting/Communication:
- Draft audit findings,
reports, and correspondence to management. Ensure writing is clear, concise, and accurate.
- Present and discuss findings and progress with management, as required.
- Follow up on open action items and/or new audit issues raised.
Must-Have Skills:
- Overall 10+ years of experience in Retail Banking and at least 5+ years in Audit, Regulatory body, or related experience with a deep understanding of Real Estate Secured Lending products and key regulations/regulatory.
- 5+ years’ experience in change management testing experience.
- Proven track record of training/working with different stakeholder groups.
Nice-To-Have Skills:
- Written and spoken Spanish.
- Knowledge of analytical tools such as Python and experience using PowerBI.
Soft Skills Required:
- Good presentation and report writing skills,
with a balance between technical knowledge and soft skills.
- Ability to write clearly and concisely.
- Strong strategic, analytical, problem-solving, and critical thinking skills.
- A self-starter who takes initiative, deals well with ambiguity, and is detail-oriented.
- Highly organized with the ability to work in a dynamic and fast-paced environment.
- Strong people skills, including relationship building with clients.
Education:
- Bachelor’s degree in business, finance, economics, accountancy, or any other relevant experience.
Finance professional is committed to creating an inclusive environment where all team members and clients feel like they belong.
We seek applicants with a wide range of abilities and we provide an accessible candidate experience. We advocate for you and welcome anyone regardless of race, color, religion, national origin, sex, physical or mental disability, or age.
#J-18808-Ljbffr
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.