Position Title: Business Analyst V
Duration: 6 months
Schedule: Monday – Friday (9:00 AM – 5:00 PM)
Location: Toronto, Ontario (4 days a week on site)
 
Department Overview:

• The Internal Audit team consists of trusted professionals who provide independent oversight and strategic guidance across all areas of the bank.
• The team plays a critical role in risk mitigation, governance, and operational excellence by conducting thorough audits, identifying control gaps, and recommending improvements.
• This role offers exposure to various business lines, including capital markets, and supports maintaining strong regulatory compliance and operational integrity.

 Key Responsibilities:

• Execute audit assignments in accordance with established audit plans and standards.
• Perform control testing, including walkthroughs, test script development, and execution.
• Independently lead walkthrough meetings and document processes.
• Support audit planning activities, including risk assessments and audit program development.
• Prepare key audit documentation such as: Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Reports.
• Identify control gaps and assess associated risks.
• Document audit findings and support issue validation and management.
• Conduct follow-ups on audit findings and ensure proper resolution and documentation.
• Communicate effectively with internal and external stakeholders (approx. 50% interaction).
• Participate in regular meetings and provide updates on audit progress.
• Provide recommendations to enhance operational efficiency and strengthen internal controls.

 Must-Have Qualifications:

• 5–8 years of relevant audit experience
• Undergraduate degree in Finance, Accounting, or Business
• Professional certification: CPA or CIA (mandatory)
• Strong knowledge of audit methodologies and internal controls
• Advanced proficiency in MS Office Suite (Excel, Word, PowerPoint, Access, Outlook)
• Strong written and verbal communication skills
• Ability to work independently and manage multiple priorities
• Experience working cross-functionally in complex environments

 Nice-to-Have Qualifications:

• Experience in Capital Markets
• Additional certifications such as CFA or FRM
• Prior experience within TD or large financial institutions 

Soft Skills:

• Strong attention to detail
• Excellent organizational and time management skills
• Ability to collaborate effectively within a team
• Proactive mindset with strong problem-solving abilities

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 79.99/hr.