Part-Time Internal Auditor (Credit Unions & Financial Institutions)

The role Lee CPA is hiring a part-time Internal Auditor for our Thornhill office. This is a dedicated part-time seat (about 15–25 hours per week on weekdays). The work centres on internal-audit engagements for credit unions and similar financial institutions — governance, AML effectiveness, control testing and quarterly internal-audit reporting. You will plan and execute internal audits, test controls, document findings and write clear reports for management and boards, within an agreed weekly schedule. What you will do * Plan and perform internal audits of processes, controls, compliance and governance for credit-union and financial-institution clients Evaluate risk management and the design and operating effectiveness of internal controls * Document walkthroughs, test results and findings; prepare clear, board-ready internal audit reports Follow up on prior findings and management action plans * Coordinate with client management, audit committees and Lee CPA engagement teams * Use CaseWare (or similar) and advanced Excel for working papers and analysis * Deliver a defined portfolio of engagements within the agreed weekly hours What you bring (required) * About 3 or more years in internal audit, external audit/assurance, or risk and controls * Strong analytical skills and clear written and spoken English for reports and client meetings * Working knowledge of Canadian regulatory and professional expectations relevant to internal audit (credit-union or FI experience is an asset) * Available for about 15–25 hours per week during weekday daytime hours, on site in Thornhill * Legally authorized to work in Canada Assets (not required) * CPA designation and/or CIA * Direct credit-union, AML, or financial-institution internal-audit experience * Experience at a national or international firm (in any country) * CaseWare Working Papers and advanced Excel * Comfort presenting findings to boards or audit committees About Lee CPA Lee Chartered Professional Accountant Professional Corporation is a CPA Ontario-registered public accounting practice in Thornhill led by Natalie Lee, CA, CPA, LPA, MBA. We provide audit, review, compilation, tax and internal-audit services. Our assurance clients include child-care centres, not-for-profits and financial institutions. You will work directly with the principal in a small team where your work is visible. Work authorization Applicants must be legally authorized to work in Canada. Canadian citizens, permanent residents, and people holding a valid work permit that allows this employment are all welcome to apply. Canadian experience is not required; experience gained outside Canada is valued and considered equally. Career breaks Career breaks for caregiving, parental leave, health, education, relocation or any other reason will not count against you. We look at what you have accomplished. Equal opportunity and accommodation Lee CPA is an equal opportunity employer committed to an inclusive, barr