About the role

Risk and Controls Auditor conducting audits and strengthening control design for DLL's risk framework. Collaborating with stakeholders to enhance control systems across the organization.

Responsibilities

Conduct walkthroughs with the first line of defence to identify and document new controls and provide knowledgeable recommendations to improve existing controls
Perform independent audits of local financial, compliance, operational and risk controls and apply professional judgment when evaluating control design and operating effectiveness
Gather required documentation and clearly articulate testing procedures, results and conclusions in audit-ready workpapers
Discuss test results with control owners and provide practical recommendations to remediate identified gaps
Manage findings related to assigned controls. This includes ensuring finding owners document action plans with clear deadlines, obtaining progress updates, and verifying that finding closures are acceptable.
Train and assist the first line of defence to ensure that reports used during control execution are complete and accurate, and that there is proper segregation of duties
Support internal and external audits by responding to documentation requests and participating in discussions
Train local membership to strengthen knowledge and awareness of changes to corporate policies and methodologies relating to risks and controls
Assist the Director with ad hoc items, including effective challenge of risk assessments and representing the team in internal or external forums

Bachelor’s degree in business, accounting, finance or other related fields
CPA, CIA or other related designations
3–5 years of experience in External Audit, Internal Audit, or similar role
High attention to detail with a strong focus on quality and accuracy
Strong analytical skills with the ability to identify root causes and assess risk implications
Proven ability to plan, prioritize, and execute work to meet strict deadlines
Strong communication skills, with the ability to clearly explain risk and control concepts to diverse stakeholders
Collaborative approach and ability to build effective working relationships across the organization
Expertise in Microsoft Excel (advanced), Word and PowerPoint
Previous experience in equipment leasing and vendor finance or banking an asset
Experience using Archer, or similar Risk Management Tool
Ability to work independently in a remote/virtual team environment

Two working days per year volunteering for a local charity
Bonus plan
Remote working from home opportunities
Flexible hours
Career development opportunities: online learning, member development programs, Tuition reimbursement program.
Outstanding Medical, Dental, Vision and Paramedical benefit programs
Employer paid defined contribution pension plan
Industry leading Vacation package
Subsidized Gym membership programs
Employee Referral program
Open concept modern working environment