Audit/Controls Coordinator
About the role
Role -Audit / Controls Coordinator Location: Toronto, ON
The Audit / Controls Coordinator is responsible for ensuring strong adherence to project governance standards, control frameworks, and audit readiness across all supported initiatives
. Key Responsibilitie
s: Audit & Compliance Execut ionConduct internal audits and compliance reviews for both active and completed projects to ensure adherence to bank standards (PRCs), governance frameworks, and established control requiremen
ts. Documentation & Control Valida tionValidate the completeness, accuracy, and quality of project documentation and artifacts, ensuring all materials meet control expectations and are properly maintained for traceability and audit readin
ess. Stakeholder Coordin ationPartner closely with project managers and delivery teams to collect required evidence and documentation, proactively following up to resolve gaps and maintain compli
ance. Data Integrity & Financial Co ntrolsMonitor and maintain accuracy across key systems, including validation of resource hours, financial bookings, and project metadata within the book of r
ecord. Issue Tracking & Reme diationPerform ongoing follow-ups with project teams to address outstanding compliance issues, missing documentation, and data discrepancies, ensuring timely reso
lution. Process & Controls Docum entationSupport the maintenance and enhancement of control procedures, audit checklists, and process documentation as standards
evolve. Reporting & InsightsProvide ad hoc reporting and analysis on compliance trends, control effectiveness, and opportunities for continuous imp
rovement. Expected De liverablesProvision of a qualified resource aligned to the responsibilities outl ined aboveDevelopment and maintenance of financial and resource reporting, including:Project financials (budget burn-down tracking)Consolidated invoici ng reportsResource utilization (hours tracking)Resource fulfillment and attrition
reporting Preferred Qual ifications:Experience with Power BI and/or Power Apps for reporting an d analyticsFamiliarity with SharePoint for document management and control traceability and Sharepoint development (bonus) to help PMO when not supporting Control s activity.Strong understanding of audit practices, governance frameworks, and data quali
ty controls
Not the right fit? Search for Audit/Controls Coordinator jobs in Toronto, Ontario, Canada
About Apptad Inc
Apptad is Data and Business Analytics consulting company that enables large enterprises tame modern data complexities (variety, volume, velocity, and quality) to extract maximum value from its data assets. With more than 500 specialized data and analytics engineers across 10+ locations in US and India, Apptad is uniquely positioned to provide high quality consulting services in areas of cloud migration, core data platforms (customer and product), intelligent automations, business intelligence, data quality and governance, UX and UI and augmented intelligence.
Committed to deliver value beyond SOWs, Apptad customized engagement model has helped it serve 100's of customers with highest customer satisfaction score compared to its peers. Apptad is proud to boast of more than 95% customer retention rate over last 5 years. At the same time, tailored HR policies coupled with industry leading upskilling program has enable Apptad to clock less than 5 per cent attrition rate, something to envy about in current job market.
With its 20+ templatized offerings, expertise with 50+ technologies and 10+ practice communities, Apptad has been go-to partner for many of our long-term customers. Discover more about Apptad at www.apptad.com
Similar Jobs
Audit/Controls Coordinator
About the role
Role -Audit / Controls Coordinator Location: Toronto, ON
The Audit / Controls Coordinator is responsible for ensuring strong adherence to project governance standards, control frameworks, and audit readiness across all supported initiatives
. Key Responsibilitie
s: Audit & Compliance Execut ionConduct internal audits and compliance reviews for both active and completed projects to ensure adherence to bank standards (PRCs), governance frameworks, and established control requiremen
ts. Documentation & Control Valida tionValidate the completeness, accuracy, and quality of project documentation and artifacts, ensuring all materials meet control expectations and are properly maintained for traceability and audit readin
ess. Stakeholder Coordin ationPartner closely with project managers and delivery teams to collect required evidence and documentation, proactively following up to resolve gaps and maintain compli
ance. Data Integrity & Financial Co ntrolsMonitor and maintain accuracy across key systems, including validation of resource hours, financial bookings, and project metadata within the book of r
ecord. Issue Tracking & Reme diationPerform ongoing follow-ups with project teams to address outstanding compliance issues, missing documentation, and data discrepancies, ensuring timely reso
lution. Process & Controls Docum entationSupport the maintenance and enhancement of control procedures, audit checklists, and process documentation as standards
evolve. Reporting & InsightsProvide ad hoc reporting and analysis on compliance trends, control effectiveness, and opportunities for continuous imp
rovement. Expected De liverablesProvision of a qualified resource aligned to the responsibilities outl ined aboveDevelopment and maintenance of financial and resource reporting, including:Project financials (budget burn-down tracking)Consolidated invoici ng reportsResource utilization (hours tracking)Resource fulfillment and attrition
reporting Preferred Qual ifications:Experience with Power BI and/or Power Apps for reporting an d analyticsFamiliarity with SharePoint for document management and control traceability and Sharepoint development (bonus) to help PMO when not supporting Control s activity.Strong understanding of audit practices, governance frameworks, and data quali
ty controls
Not the right fit? Search for Audit/Controls Coordinator jobs in Toronto, Ontario, Canada
About Apptad Inc
Apptad is Data and Business Analytics consulting company that enables large enterprises tame modern data complexities (variety, volume, velocity, and quality) to extract maximum value from its data assets. With more than 500 specialized data and analytics engineers across 10+ locations in US and India, Apptad is uniquely positioned to provide high quality consulting services in areas of cloud migration, core data platforms (customer and product), intelligent automations, business intelligence, data quality and governance, UX and UI and augmented intelligence.
Committed to deliver value beyond SOWs, Apptad customized engagement model has helped it serve 100's of customers with highest customer satisfaction score compared to its peers. Apptad is proud to boast of more than 95% customer retention rate over last 5 years. At the same time, tailored HR policies coupled with industry leading upskilling program has enable Apptad to clock less than 5 per cent attrition rate, something to envy about in current job market.
With its 20+ templatized offerings, expertise with 50+ technologies and 10+ practice communities, Apptad has been go-to partner for many of our long-term customers. Discover more about Apptad at www.apptad.com