Internal Audit Manager (SOX & Operational) – Insurance

Internal Audit Manager (SOX & Operational) – Insurance Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high-impact environment with global exposure and cross-functional collaboration. Responsibilities: • Support planning and execution of audits and advisory projects in alignment with departmental standards, timelines, and resource budgets. • Understand operational and financial risks within business units and develop audit scopes to evaluate existing controls. • Prepare, execute, and review test procedures to evaluate control effectiveness and ensure proper documentation. • Conduct fieldwork and testing activities in a timely manner to meet project deadlines. • Draft well-structured audit reports, including executive summaries and risk ratings. • Lead and participate in SOX planning, walkthroughs, and testing phases. • Apply analytical and critical thinking to enhance audit methodology. • Embrace data analytics and innovative approaches to broaden audit coverage. • Collaborate effectively with stakeholders across diverse teams and cultures. • Be flexible in taking on complex audit tasks as assigned by senior management. What you will need to succeed: • A university degree is required. • A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferred but not mandatory with sufficient relevant experience. • 6 to 8 years of experience in audit, risk management, or advisory/consulting roles. • Familiarity with audit standards, regulatory requirements, and risk management practices • Strong written and verbal communication skills. • Ability to clearly articulate recommendations and actively listen to others. • Experience working in culturally and professionally diverse environments. • Knowledge of data analysis tools is an asset. Why Recruit Action? Recruit Action (agency permit: AP-2504511) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted. # MFCJP00015598