About the Opportunity
BrydonGama Consulting is recruiting on behalf of a well-established financial services company in the Greater Toronto Area. Our client is seeking an Internal Audit Analyst to join their Internal Audit team — a full-time, permanent role reporting to the Manager, Internal Audit. This is a strong opportunity for an audit professional with a few years of experience to take ownership of risk-based audit and SOX work in a collaborative, team-focused environment with real exposure to senior leadership.
What You’ll Be Doing
- Plan, execute, and report on internal audits in line with Institute of Internal Auditors (IIA) Standards and established audit methodology.
- Support risk assessments across business processes, evaluating the design and operating effectiveness of internal controls and identifying opportunities for improvement.
- Independently perform audit and SOX testing, completing assignments on schedule with accurate, comprehensive documentation.
- Conduct interviews, review documentation, and analyze data to gather evidence and test controls; maintain audit and SOX risk assessments for assigned process areas.
- Work with the audit manager and process owners to develop practical solutions for identified issues, and follow up to confirm deficiencies are remediated with appropriate management action plans.
- Prepare audit and SOX deficiency reporting for executives and management.
- Partner with second-line functions such as Compliance and Enterprise Risk Management to share risk insights and provide independent assurance over their control activities.
- Use data analytics and audit tools (Excel, Power BI, TeamMate) to expand audit coverage, spot trends and anomalies, and generate actionable insights.
- Draft clear, well-supported working papers, audit reports, and executive presentations, and present findings constructively to management.
- Contribute to continuous improvement of internal audit practices and support special projects, advisory reviews, and emerging risk assessments.
What You’ll Bring
- Bachelor’s degree in accounting, finance, business, or a related field.
- 2+ years of internal audit, external audit, or relevant risk, controls, or compliance experience.
- Strong proficiency in Microsoft Excel and PowerPoint, with experience preparing polished deliverables for senior audiences.
- Familiarity with audit analytics tools (e.g., Power BI) and audit management systems (e.g., TeamMate) is an asset.
- Strong analytical and problem-solving skills — able to assess risk, identify control gaps, and develop practical recommendations.
- Excellent written and verbal communication skills, with the ability to explain complex issues simply.
- Adaptable, team-oriented, and able to manage deadlines and competing priorities while maintaining high-quality work.
What’s in It for You
- Annual base salary of $74,500 – $94,000 (based on experience, knowledge, skills, and qualifications), plus bonus.
- Health and dental benefits effective immediately.
- Company pension plan with matched contributions.
- Hybrid work environment.
- Professional development programs and tuition reimbursement.
- Fitness reimbursement and employee discount programs.
- A culture built on teamwork, flexibility, respect, and continuous improvement.
Additional Information
- This posting is for an existing vacancy.
- Accommodations are available on request for candidates taking part in all aspects of the selection process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code.
- Our client is an equal opportunity employer committed to a diverse and inclusive workplace.
Pay: $74,000.00-$94,000.00 per year
Work Location: Hybrid remote in Markham, ON
