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Internal Auditor

68bcdb94 6068 4232 Ae15 D0fa9ffd96d5 9200689267446 2 · Markham, ON, CA, Markham, ON · Hybrid · Active · CAD 70,000–CAD 90,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company68bcdb94 6068 4232 Ae15 D0fa9ffd96d5 9200689267446 2
TitleInternal Auditor
Normalized title-
Department / team-
LocationMarkham, ON, Canada
Work modelHybrid / Hybrid
Employment typeFull Time
SalaryCAD 70,000–CAD 90,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-18 / 2026-06-19
Changed / last seen2026-06-22 / 2026-06-22

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Linked records

Company68bcdb94 6068 4232 Ae15 D0fa9ffd96d5 9200689267446 2
Sourcea540d796-9b5f-446d-8119-81917e29a999
ATS providerADP Workforce Now Recruiting

Description

Job Title: Internal Auditor Location: Markham, ON (Hybrid Flexible) Department: Finance & Risk Company URL: http://www.real matters.com About the Role The Internal Auditor leads the Internal Audit function, supported by external consultants, with reporting responsibility to the Audit Committee and administrative reporting to the Chief Financial Officer. This role is primarily responsible for managing the CEO/CFO Certification program and supporting the external auditor in delivering SOC 2 reports and the external annual financial statement audit. Responsibilities Develop and execute a risk - based audit plan that aligns with professional standards Plan and manage the CEO/CFO certification program , including independent testing of key controls and oversight of management’s internal control self-assessments Audit scope includes financial reporting processes , entity - level controls, IT controls , and data management controls such as data governance, data quality , data integrity , and ETL processes Manage and support external auditors in the delivery of SOC 2 reports Support the financial statement audit by coordinating walkthroughs, gathering evidence , and performing audit analytics using ACL Coordinate the efficient execution of the CEO/CFO certification program, SOC reports , and financial statement audit Identify internal control gaps, communicate practical recommendations , and partner with management on remediation plans Support quarterly reporting to the Disclosure Committee and Audit Committee Partner with management to enhance the internal control environment Collaborate with risk management partners, including Security, Compliance, and Legal, to support regulatory and policy compliance Skills and Expertise Bachelor’s degree in Business or Accounting 1 – 5 years of experience in internal audit or public company assurance A relevant professional designation such as CPA, CIA , and/or CISA is preferred Strong knowledge of NI 52-109, the COSO framework, SOC 2 Trust Services Criteria , and IFRS Excellent written and verbal communication, interpersonal, and relationship - building skills Experience using technology and audit analytics to automate testing and generate insights Experience with ACL and SQL is strongly preferred Able to adapt quickly, manage multiple priorities, and work effectively in a changing environment Strong analytical skills and a willingness to challenge the status quo Comfortable working under tight deadlines and ambitious goals Highly organized and detail - oriented The above statements are intended to describe the general nature and level of the work being performed by people assigned to this job. They are not intended to be an exhaustive list of responsibilities, duties, and skills required. About Real Matters Real Matters is a leading network management services provider for the mortgage lending and insurance industries. Real Matters’ platform combines its proprietary technology and network management capabilities with tens of thousands of independent qualified field professionals to create an efficient marketplace for the provision of mortgage lending and insurance industry services. Our clients include top 100 mortgage lenders in the U.S. and some of the largest banks and insurance companies in North America. We are a leading independent provider of residential real estate appraisals to the mortgage market and a leading independent provider of title services in the U.S. Headquartered in Markham (ON), Real Matters has principal offices in Buffalo (NY) and Middletown (RI). Real Matters is listed on the Toronto Stock Exchange under the symbol REAL. For more information, visit www.realmatters.com . Equal Opportunity Employer Real Matters is an equal opportunity employer; applicants are considered for all roles without regard to race, national or ethnic origin, colour, religion, age, sex, sexual orientation, gender identity or expression, marital status, family status, genetic characteristics, disability, or any other status protected by appropriate law. All employment is decided based on qualifications, merit, and business need. Please advise us at any point during the recruitment and selection process if you require accommodation. Real Matters is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.

Full job record

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Source IDa540d796-9b5f-446d-8119-81917e29a999
Board IDa540d796-9b5f-446d-8119-81917e29a999
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TitleInternal Auditor
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Activeyes
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RegionON
CityMarkham
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Salary Min70,000
Salary Max90,000
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First Seen At2026-06-19 13:03:08Z
Last Seen At2026-06-22 12:56:26Z
Last Checked At2026-06-22 12:56:26Z
Last Changed At2026-06-22 12:56:26Z
Inactive At—
Source Posted At2026-06-18 20:10:00Z
Source Updated At—
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    "requisitionDescription": "<p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;' data-pasted=\"true\"><strong><span style=\"font-family: arial, sans-serif; font-size: 14px;\">Job Title: Internal Auditor&nbsp;</span></strong></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;margin-bottom:2.25pt;text-align:justify;background:white;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong><span style=\"color:black;\">Location: Markham, ON (Hybrid Flexible)</span></strong></span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Department: Finance &amp; Risk&nbsp;</strong></span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Company URL:&nbsp;</strong></span><span style=\"color: rgb(0, 153, 214); text-decoration: underline; font-family: arial, sans-serif; font-size: 14px;\">http://www.real matters.com</span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>&nbsp;</strong></span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;text-align:justify;background:white;vertical-align:baseline;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong><span style=\"color: rgb(233, 109, 38);\">About the Role</span></strong></span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;text-align:justify;background:white;vertical-align:baseline;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;text-align:justify;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\">The Internal Auditor leads the Internal Audit function, supported by external consultants, with reporting responsibility to the Audit Committee and administrative reporting to the Chief Financial Officer. This role is primarily responsible for managing the CEO/CFO Certification program and supporting the external auditor in delivering SOC 2 reports and the external annual financial statement audit.</span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;text-align:justify;background:white;vertical-align:baseline;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong><span style=\"color: rgb(233, 109, 38);\">Responsibilities</span></strong>&nbsp;</span></p><div style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><ul style=\"margin-bottom:0cm;list-style-type: disc;\"><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Develop and&nbsp;<span style=\"color: black;\">execute</span> a risk<span style=\"color: black;\">-</span>based audit plan&nbsp;<span style=\"color: black;\">that aligns with</span> professional standards</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Plan and manage</span> the CEO/CFO certification program<span style=\"color: black;\">,</span> including independent testing of key controls and&nbsp;<span style=\"color: black;\">oversight</span> of&nbsp;<span style=\"color: black;\">management&rsquo;s&nbsp;</span>internal&nbsp;<span style=\"color: black;\">control self-assessments</span><ul style=\"margin-bottom: 0cm; list-style-type: circle; font-family: initial; font-size: initial;\"><li style=\"margin-top: 0cm; margin-right: 0cm; margin-bottom: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Audit</span> scope&nbsp;<span style=\"color: black;\">includes</span> financial reporting&nbsp;<span style=\"color: black;\">processes</span>, entity<span style=\"color: black;\">-</span>level controls, IT controls<span style=\"color: black;\">,</span> and data management controls&nbsp;<span style=\"color: black;\">such as</span> data governance, data quality<span style=\"color: black;\">, data</span> integrity<span style=\"color: black;\">,</span> and ETL processes</li></ul></li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Manage</span> and support external auditors in the delivery of&nbsp;<span style=\"color: black;\">SOC 2</span> reports</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Support the financial statement audit&nbsp;<span style=\"color: black;\">by coordinating</span> walkthroughs, gathering evidence<span style=\"color: black;\">,</span> and performing audit analytics using ACL</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Coordinate&nbsp;<span style=\"color: black;\">the</span> efficient execution of the CEO/CFO certification program, SOC reports<span style=\"color: black;\">,</span> and financial statement audit</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Identify internal control gaps,&nbsp;<span style=\"color: black;\">communicate practical</span> recommendations<span style=\"color: black;\">, and partner</span> with management&nbsp;<span style=\"color: black;\">on</span> remediation plans</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Support quarterly reporting to the&nbsp;<span style=\"color: black;\">Disclosure Committee</span> and&nbsp;<span style=\"color: black;\">Audit Committee</span></li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Partner with management to&nbsp;<span style=\"color: black;\">enhance</span> the internal control environment</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Collaborate</span> with risk management&nbsp;<span style=\"color: black;\">partners,</span> including&nbsp;<span style=\"color: black;\">Security, Compliance,</span> and&nbsp;<span style=\"color: black;\">Legal,</span> to&nbsp;<span style=\"color: black;\">support regulatory and policy</span> compliance</li></ul></div><p style='margin:0cm;line-height:normal;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>&nbsp;</strong></span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;text-align:justify;background:white;vertical-align:baseline;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong><span style=\"color: rgb(233, 109, 38);\">Skills and Expertise</span></strong>&nbsp;</span></p><div style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><ul style=\"margin-bottom:0cm;list-style-type: disc;\"><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Bachelor&rsquo;s degree in Business<span style=\"color: black;\">&nbsp;or&nbsp;</span>Accounting</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">1<span style=\"color: black;\">&ndash;</span>5 years&nbsp;<span style=\"color: black;\">of experience in&nbsp;</span>internal audit or public company assurance</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">A relevant</span> professional designation<span style=\"color: black;\">&nbsp;such as</span> CPA, CIA<span style=\"color: black;\">,</span> and/or CISA&nbsp;<span style=\"color: black;\">is&nbsp;</span>preferred</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Strong</span> knowledge of NI 52-109,&nbsp;<span style=\"color: black;\">the&nbsp;</span>COSO framework, SOC 2&nbsp;<span style=\"color: black;\">Trust Services Criteria</span>, and IFRS</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Excellent</span> written and verbal communication, interpersonal, and relationship<span style=\"color: black;\">-</span>building skills</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Experience&nbsp;<span style=\"color: black;\">using</span> technology and audit analytics to automate testing and&nbsp;<span style=\"color: black;\">generate</span> insights</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\">Experience with ACL and SQL is strongly preferred</li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Able to adapt quickly, manage multiple priorities, and work effectively in a changing environment</span></li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Strong analytical skills and a willingness to challenge the status quo</span></li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Comfortable working under tight deadlines and ambitious goals</span></li><li style=\"margin: 0cm; line-height: 125%; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: black;\">Highly organized</span> and detail<span style=\"color: black;\">-</span>oriented</li></ul></div><p style='margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:36.0pt;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\">The above statements are intended to describe the general nature and level of the work being performed by people assigned to this job. They are not intended to be an exhaustive list of responsibilities, duties, and skills required.</span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;text-align:justify;background:white;vertical-align:baseline;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong><span style=\"color: rgb(233, 109, 38);\">About Real Matters</span></strong>&nbsp;</span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><span style=\"font-family: arial, sans-serif; color: black; font-size: 14px;\">Real Matters is a leading network management services provider for the mortgage lending and insurance industries. Real Matters&rsquo; platform combines its proprietary technology and network management capabilities with tens of thousands of independent qualified field professionals to create an efficient marketplace for the provision of mortgage lending and insurance industry services. Our clients include top 100 mortgage lenders in the U.S. and some of the largest banks and insurance companies in North America. We are a leading independent provider of residential real estate appraisals to the mortgage market and a leading independent provider of title services in the U.S. Headquartered in Markham (ON), Real Matters has principal offices in Buffalo (NY) and Middletown (RI). Real Matters is listed on the Toronto Stock Exchange under the symbol REAL. For more information, visit&nbsp;</span><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><a href=\"http://www.realmatters.com/\" target=\"_blank\" style=\"font-size: 14px;\"><span style=\"color: rgb(5, 99, 193);\">www.realmatters.com</span></a></span><span style=\"font-family: arial, sans-serif; color: black; font-size: 14px;\">.</span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;background:white;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\">&nbsp;&nbsp;</span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;text-align:justify;background:white;vertical-align:baseline;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong><span style=\"color: rgb(237, 125, 49);\">Equal Opportunity Employer</span></strong>&nbsp;</span></p><p style='margin-right:0cm;margin-left:0cm;font-size:16px;font-family:\"Times New Roman\",serif;margin:0cm;text-align:justify;background:white;vertical-align:baseline;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: black;\">Real Matters is an equal opportunity employer; applicants are considered for all roles without regard to race, national or ethnic origin, colour, religion, age, sex, sexual orientation, gender identity or expression, marital status, family status, genetic characteristics, disability, or any other status protected by appropriate law. All employment is decided based on qualifications, merit, and business need. Please advise us at any point during the recruitment and selection process if you require accommodation. Real Matters is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.</span><span style=\"font-family: arial, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style='margin:0cm;line-height:125%;font-size:13px;font-family:\"Century Gothic\",sans-serif;'><br></p>\n",
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