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Operations Audit Consultant with SOX Focus

Company

BULLTECH SOLUTIONS LTD

Location

toronto, Canada

Type

Full-time

Seeking a seasoned Operations and Regulatory Audit Consultant with 7-10 years of experience. This role emphasizes control testing and understanding of banking operations like loans and deposits.

We require expertise in operations and regulatory audits, with a strong background in control testing. Candidates should possess in-depth knowledge of bank operations and relevant certifications, preferably CPA or CA. Strong communication skills and a proven track record in related fields will drive success in this position.

Key Responsibilities:
• Conduct operations and regulatory control testing
• Perform audits focused on banking operations
• Assess compliance with regulatory standards
• Communicate findings and recommendations clearly
• Maintain knowledge of current banking regulations

Requirements:
• 7-10 years of auditing experience
• Experience in operational audit and control testing
• CPA or CA certi...

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