Robert Half Canada is currently seeking an Audit/Compliance Specialist for an exciting opportunity with a well-established organization. This role is ideal for a detail-oriented professional who is passionate about audit readiness, reporting integrity, and maintaining compliance with internal controls, regulatory requirements, and organizational policies.
The successful candidate will play an important role in supporting compliance processes, preparing audit documentation, and helping ensure accurate, timely, and transparent reporting across the organization.
Key Responsibilities
Maintain ongoing audit readiness by coordinating, organizing, and updating compliance documentation
Monitor compliance with internal policies, procedures, and applicable regulatory requirements
Support internal and external audits through the preparation of reports, supporting evidence, and audit responses
Review financial and operational reports for accuracy, consistency, and completeness
Assist with developing, documenting, and updating compliance policies, procedures, and internal controls
Perform compliance testing, control reviews, and risk assessments
Track audit findings, remediation plans, and corrective actions to support timely resolution
Support regulatory reporting activities and help ensure submissions are completed accurately and on time
Collaborate with finance, legal, and operations teams to support alignment on compliance-related matters
Identify gaps, control weaknesses, or reporting risks and contribute to continuous improvement efforts
Qualifications
Bachelor’s degree in Finance, Accounting, or a related field
CPA designation is considered an asset
Audit experience from a large public accounting firm or internal audit experience from a publicly listed company
Strong understanding of internal controls, audit practices, and regulatory frameworks
Experience with compliance monitoring, documentation, and reporting
Strong attention to detail and effective organizational skills
Well-developed analytical, written, and verbal communication skills
Proficiency with Excel and reporting tools
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