Internal Financial Audit in Ontario

Job ID: 38708072

Budget: $5,000 – $10,000 CAD

I am seeking a professional financial auditor based in Ontario with expertise in conducting internal audits. The focus will be on our financial operations. We require professional auditing services to conduct an audit for the fiscal years; April 01, 2024 to March 31, 2025, April 01, 2025 to March 31, 2026, and April 01, 2026 to March 31, 2027 (pending funding). The audit must be a statement of financial position. Must include the following statements:
• The auditor’s opinion on the Statement of Revenue and Expenditure Report;
• A balance sheet;
• A separate schedule of revenue and expenditures for funding
• Unused funds for projects concluded during the period of the Operating Agreement
• A separate schedule of revenue and expenditures for individual projects funded through other
Ideal Skills:
- Certified Public Accountant (CPA)
- Experience with internal audits
- Strong analytical skills
- Excellent attention to detail
- Knowledge of Ontario's financial regulations