Intern - Corporate Internal Auditor

TL;DR

Intern - Corporate Internal Auditor: Supporting the annual NI 52-109 certification process through controls-based audit procedures with an accent on evaluating design adequacy and operating effectiveness of financial reporting controls. Focus on maintaining accurate documentation, communicating audit findings, and collaborating with the team to meet project deadlines.

Location: Ottawa, Ontario

Company

hirify.global is a global software company providing mission-critical solutions for the public and private sectors.

What you will do

• Perform controls-based audit procedures to support annual NI 52-109 certification.
• Evaluate the design adequacy and operating effectiveness of key internal controls over financial reporting.
• Maintain accurate and timely documentation of audit procedures, findings, and supporting evidence.
• Communicate task progress proactively and escalate issues to audit leads.
• Collaborate with team members to ensure audit objectives and deadlines are met.

Requirements

• Currently pursuing a CPA designation via the Carleton MAcc program.
• Eligible for a full-time co-op placement from September 2025 to April 2026.
• Strong attention to detail and organizational skills.
• Effective verbal and written communication skills.
• Proficiency in Microsoft Excel.

Nice to have

• Familiarity with audit or data analysis tools.
• Prior coursework or experience in auditing or accounting.