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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced knowledge of internal audit practices and risk management, with a strong ability to lead complex audit engagements and provide objective governance advice. Proficient in preparing clear reports and communicating effectively with senior leadership while fostering a collaborative work environment.
Highest-signal resume keywords
Bachelor’s Degree In AccountingCIA, CPA, CISA CertificationSeven Years Of Internal Audit ExperienceLeadership ExperienceAudit Management Systems Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentInternal Controls EvaluationAudit Methodology DevelopmentData AnalyticsProject Management
Soft Skills
Analytical SkillsProblem-Solving SkillsCommunication SkillsCoaching And Feedback
Tools & Technologies
Microsoft 365Audit Management SystemsData Visualization Tools
Certifications & Qualifications
CIACPACISA
Industry Keywords
Financial ServicesRegulated IndustryCredit Union ExperienceGlobal Internal Audit Standards
About the role
Key responsibilities & impact- Report to the VP, Internal Audit
- Contribute to risk-based audit plans
- Independently lead complex assurance and advisory engagements from planning through reporting
- Assess risk, evaluate evidence and internal controls, and develop practical, risk-focused recommendations
- Prepare clear and concise reports and communicate results and recommendations to management and senior leadership
- Lead and coordinate work involving internal resources, co-source providers and subject matter experts
- Provide objective advice on governance, risk, controls and significant change initiatives
- Contribute to audit methodology and continuous improvement
- Coach and provide feedback to team members
- Contribute to a trusted, collaborative and productive work environment
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, business, information systems, risk management or a related discipline
- Recognized professional designation such as CIA, CPA, CISA or equivalent, or expected completion within an agreed timeframe
- Minimum of seven (7) years of progressive internal audit, external audit, risk, compliance or related assurance experience, including experience independently delivering complex engagements
- At least five (5) years of leadership experience
- Demonstrated experience leading audit projects and reviewing the work of others
- Experience overseeing consultants, co-source providers or specialized subject matter experts
- Financial services or regulated industry experience is strongly preferred; credit union experience is an asset
- Advanced knowledge of internal audit practices and the Global Internal Audit Standards
- Strong analytical, problem-solving, project management and communication skills
- Confidence engaging with senior leaders and subject matter experts while remaining curious, objective and appropriately skeptical
- Proficiency with audit management systems, Microsoft 365 and data analytics or visualization tools
Benefits
Comp & perks- Comprehensive total rewards package
- Commitment to work/life balance
- Substantial extended benefits package
- 11.75% employer-paid RRSP contribution
- Investments in education and training
- Banking perks
- Diversity, equality, inclusion, and belonging initiatives