Internal Audit Analyst At Toyota Financial Services Markham

Join Toyota Financial Services as an Internal Audit Analyst in a hybrid work setup. You’ll deliver high-quality, risk-based audits that enhance internal controls and governance. As a key member of the Internal Audit team, you will report directly to the Manager, Internal Audit.

Your role involves planning, executing, and reporting audits while aligning with IIA standards. Robust analytical skills, proficiency in Excel, and the use of audit tools are essential for this position.

Key Responsibilities

• Lead audit planning, execution, and reporting activities
• Conduct stakeholder interviews to gather evidence
• Perform SOX testing and assess internal controls
• Utilize data analytics tools for actionable insights
• Support remediation efforts and prepare deficiency reports

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• At least 1 year of internal audit experience