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Consulting
Hybrid up to 3 Days Onsite
Full time
Toronto Ontario Canada
Consulting
On Demand Talent
City
Toronto
Country
Canada
State/Province
Ontario
About This Role
As an Internal Auditor for Operational Audit and SOX/Internal Controls, you will ensure the effectiveness of business processes through comprehensive audits and risk assessments. You will execute audit plans, test SOX controls, document findings, and collaborate with departments to ensure compliance and improve controls. Your role includes providing recommendations, developing audit programs, and staying updated on best practices.
What You Will Work On
  • Conduct operational audits to evaluate business processes, risk management, and compliance with company policies.
  • Perform risk assessments and identify areas for improvement in internal controls.
  • Execute audit plans, including testing of SOX controls and internal control frameworks.
  • Document audit findings and prepare detailed reports for management.
  • Collaborate with various departments to ensure compliance with SOX regulations and internal control standards.
  • Provide recommendations for enhancing internal controls and mitigating risks.
  • Assist in the development and implementation of audit programs and procedures.
  • Stay updated on industry best practices and regulatory changes.
What You Will Bring
  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA, CIA, or other relevant certification preferred.
  • Minimum of 3 years of experience in internal auditing, with a focus on operational audits and SOX/internal controls testing.
  • Strong understanding of SOX regulations and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Proficient in audit software and Microsoft Office Suite.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
What You Can Expect
  • Variety of workplace arrangements including hybrid, remote, onsite.   
  • Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.  
  • Benefits: Eligible for RGP Benefits program, dependent on geographical requirements.
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.   
What We Do
At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. 
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