Markham On Internal auditor Jobs – 236 Openings This Week

Internal Auditor
Solidifi Title & Closing LLC —Markham, ON
- $70,000–$90,000 a year
- Full-time
- SQL
- Analysis skills
- Bachelor's
Quick apply
Audit Manager
Fingold and Fosbery Professional Corporation —Toronto, ON
- From $120,000 a year
- Full-time
- Microsoft Excel
- English
- Finance
- Dental care
- Vision care
Quick apply
3d
Accountant
Guarantee VC —North York, ON
- $70,000–$80,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- English
- Dental care
- Life insurance
Quick apply
AVP, Central Actuarial & Finance
IVARI —Toronto, ON
- $165,000–$215,000 a year
- Full-time
- Analysis skills
- Bachelor's
- Organizational skills
- Dental care
Quick apply
14d
Payroll Manager
Frontier Dental Supply —Markham, ON
- $95,000–$120,000 a year
- Full-time
- Finance
- Bachelor's
- In-person
- Dental care
- Tuition reimbursement
Regulatory Compliance Specialist
The Successful Investor —North York, ON
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Finance
- Dental care
Quick apply
Accounting Manager - Real Estate
Smart Investment Ltd —Markham, ON
- $80,000–$100,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Budgeting
Quick apply
8d
Associate Vice President, Audit, Canadian Personal Banking - North American Contact Center, Corporate Functions and Fraud
TD Bank —Toronto, ON
- $155,000–$215,000 a year
- Full-time
- Management
- Analysis skills
- Presentation skills
- Paid time off
10d
VP Finance (14 Month Role – Maternity Leave Coverage)
Henry's —Concord, ON
- $150,000–$180,000 a year
- Temporary
- Hybrid work
- Management
- ERP systems
- Data analysis skills
- Store discount
- Wellness program
Quick apply
Controllership
Cadre Staffing Inc. —Toronto, ON
- $95,000–$110,000 a year
- Microsoft Excel
- Microsoft Office
- Analysis skills
Assistant Controller -18 months
The Mason Group - Strategic Search Partners —Toronto, ON
- $150,000–$170,000 a year
- Part-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
Quick apply
9d
Intermediate Accountant - INK Entertainment
INK Entertainment —Toronto, ON
- $60,000–$70,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- High school diploma or GED
- Dental care
Quick apply
Chief Operating Officer (COO)
Vaco by Highspring —Toronto, ON
- $160,000–$180,000 a year
- Microsoft Word
- English
- Master's degree
- Dental care
- Vision care
Quick apply
1d
Senior Operational Auditor - Multiple Positions in Canada & USA
Lambert Nemec Group —Toronto, ON
- Full-time
- Engineering
- English
- Finance
Quick apply
Financial Operations Analyst
Vaco by Highspring —Markham, ON
- $30–$35 an hour
- Microsoft Word
- Microsoft Excel
- English
- Dental care
- Vision care
Quick apply
3d
Audit Manager II, Financial Crimes Fraud and Insider Risk Audit (968)
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Management
- Project management
- Bachelor's
- Paid time off
Director of Finance (Group CFO)
ISG Search Inc —Toronto, ON
- $180,000–$200,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Presentation skills
- Dental care
Quick apply
9d
Senior Audit Manager
Forge Recruitment —North York, ON
- $130,000–$150,000 a year
- Full-time
- Finance
- Bachelor's
- In-person
- Dental care
- Vision care
Quick apply
Specialized Finance Manager
TD Bank —Toronto, ON
- $96,900–$136,800 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Paid time off
Director, Corporate Reporting and Consolidation
Summit Search Group —Toronto, ON
- $114,000–$136,000 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- ERP systems
Quick apply
3d

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Internal Auditor

Solidifi Title & Closing LLC
Markham, ON

Quick apply

Job details

Full-time
$70,000–$90,000 a year

Qualifications

Certified Information Systems Auditor
Financial auditing
SQL
Chartered Professional Accountant
Analysis skills
Bachelor's
Business
Accounting
Communication skills
Certified Internal Auditor
Internal audits
Analytics

Full job description

Job Title: Internal Auditor

Location: Markham, ON (Hybrid Flexible)

Department: Finance & Risk

Company URL: http://www.real matters.com

About the Role

The Internal Auditor leads the Internal Audit function, supported by external consultants, with reporting responsibility to the Audit Committee and administrative reporting to the Chief Financial Officer. This role is primarily responsible for managing the CEO/CFO Certification program and supporting the external auditor in delivering SOC 2 reports and the external annual financial statement audit.

Responsibilities

Develop and execute a risk-based audit plan that aligns with professional standards
Plan and manage the CEO/CFO certification program, including independent testing of key controls and oversight of management’s internal control self-assessments
- Audit scope includes financial reporting processes, entity-level controls, IT controls, and data management controls such as data governance, data quality, data integrity, and ETL processes
Manage and support external auditors in the delivery of SOC 2 reports
Support the financial statement audit by coordinating walkthroughs, gathering evidence, and performing audit analytics using ACL
Coordinate the efficient execution of the CEO/CFO certification program, SOC reports, and financial statement audit
Identify internal control gaps, communicate practical recommendations, and partner with management on remediation plans
Support quarterly reporting to the Disclosure Committee and Audit Committee
Partner with management to enhance the internal control environment
Collaborate with risk management partners, including Security, Compliance, and Legal, to support regulatory and policy compliance

Skills and Expertise

Bachelor’s degree in Business or Accounting
1–5 years of experience in internal audit or public company assurance
A relevant professional designation such as CPA, CIA, and/or CISA is preferred
Strong knowledge of NI 52-109, the COSO framework, SOC 2 Trust Services Criteria, and IFRS
Excellent written and verbal communication, interpersonal, and relationship-building skills
Experience using technology and audit analytics to automate testing and generate insights
Experience with ACL and SQL is strongly preferred
Able to adapt quickly, manage multiple priorities, and work effectively in a changing environment
Strong analytical skills and a willingness to challenge the status quo
Comfortable working under tight deadlines and ambitious goals
Highly organized and detail-oriented

The above statements are intended to describe the general nature and level of the work being performed by people assigned to this job. They are not intended to be an exhaustive list of responsibilities, duties, and skills required.

About Real Matters

Real Matters is a leading network management services provider for the mortgage lending and insurance industries. Real Matters’ platform combines its proprietary technology and network management capabilities with tens of thousands of independent qualified field professionals to create an efficient marketplace for the provision of mortgage lending and insurance industry services. Our clients include top 100 mortgage lenders in the U.S. and some of the largest banks and insurance companies in North America. We are a leading independent provider of residential real estate appraisals to the mortgage market and a leading independent provider of title services in the U.S. Headquartered in Markham (ON), Real Matters has principal offices in Buffalo (NY) and Middletown (RI). Real Matters is listed on the Toronto Stock Exchange under the symbol REAL. For more information, visit www.realmatters.com.

Equal Opportunity Employer

Real Matters is an equal opportunity employer; applicants are considered for all roles without regard to race, national or ethnic origin, colour, religion, age, sex, sexual orientation, gender identity or expression, marital status, family status, genetic characteristics, disability, or any other status protected by appropriate law. All employment is decided based on qualifications, merit, and business need. Please advise us at any point during the recruitment and selection process if you require accommodation. Real Matters is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.

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Refine Your Search

internal auditor jobs in markham on

Internal Auditor

Audit Manager

Accountant

AVP, Central Actuarial & Finance

Payroll Manager

Regulatory Compliance Specialist

Accounting Manager - Real Estate

Associate Vice President, Audit, Canadian Personal Banking - North American Contact Center, Corporate Functions and Fraud

VP Finance (14 Month Role – Maternity Leave Coverage)

Controllership

Assistant Controller -18 months

Intermediate Accountant - INK Entertainment

Chief Operating Officer (COO)

Senior Operational Auditor - Multiple Positions in Canada & USA

Financial Operations Analyst

Audit Manager II, Financial Crimes Fraud and Insider Risk Audit (968)

Director of Finance (Group CFO)

Senior Audit Manager

Specialized Finance Manager

Director, Corporate Reporting and Consolidation

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