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
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Develop and execute a risk-based audit plan that aligns with professional standards
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Plan and manage the CEO/CFO certification program, including independent testing of key controls and oversight of management’s internal control self-assessments
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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
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Manage and support external auditors in the delivery of SOC 2 reports
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Support the financial statement audit by coordinating walkthroughs, gathering evidence, and performing audit analytics using ACL
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Coordinate the efficient execution of the CEO/CFO certification program, SOC reports, and financial statement audit
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Identify internal control gaps, communicate practical recommendations, and partner with management on remediation plans
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Support quarterly reporting to the Disclosure Committee and Audit Committee
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Partner with management to enhance the internal control environment
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Collaborate with risk management partners, including Security, Compliance, and Legal, to support regulatory and policy compliance
Skills and Expertise
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Bachelor’s degree in Business or Accounting
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1–5 years of experience in internal audit or public company assurance
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A relevant professional designation such as CPA, CIA, and/or CISA is preferred
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Strong knowledge of NI 52-109, the COSO framework, SOC 2 Trust Services Criteria, and IFRS
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Excellent written and verbal communication, interpersonal, and relationship-building skills
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Experience using technology and audit analytics to automate testing and generate insights
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Experience with ACL and SQL is strongly preferred
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Able to adapt quickly, manage multiple priorities, and work effectively in a changing environment
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Strong analytical skills and a willingness to challenge the status quo
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Comfortable working under tight deadlines and ambitious goals
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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.
