Geotab is seeking an Internal Audit & Risk Specialist to support our Internal Audit function. You will execute risk-based audit engagements across the entire audit lifecycle, from planning to reporting, and help track Management Action Plans to ensure resolution.
What You'll Do
- Contribute to the audit lifecycle for financial, operational, and compliance engagements, from planning and risk assessment through execution and reporting.
- Execute specific audit procedures, including sampling and testing, as defined in audit programs.
- Provide guidance and training to junior team members on audit documentation and testing requirements.
- Review junior staff work to ensure quality and compliance with departmental standards.
- Liaise with internal teams on audits, risk management assessments, and compliance attestations.
- Conduct detailed financial analysis and identify key risks to support audit risk assessments.
- Assist in developing risk-based audit programs aligned with corporate objectives.
- Compile and present draft audit results to senior team members to support observations and recommendations.
- Build strong working relationships as a key contact for internal teams on audits and risk projects.
- Document and map business processes to evaluate internal controls and identify risks.
- Utilize Google Suite and internal audit software to conduct and document engagements.
- Track and monitor Management Action Plans (MAPs), assess their adequacy, and escalate issues.
- Maintain departmental resources, including the audit manual, training materials, and intranet site.
- Perform other compliance-related tasks and adhoc projects as required.
- Commit to continuous learning and professional development.
What We're Looking For
- 3–5 years of experience in Internal or External Audit, with knowledge consistent with an Audit Senior.
- Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and experience.
- Knowledge and application of the Institute of Internal Auditors (IIA) standards and practices.
- Understanding of the entire audit process across financial, operational, and compliance domains.
- Ability to execute audit procedures, conduct detailed financial analysis, evaluate internal controls, and identify key risks.
- Proficiency in using Google Suite and internal audit software for documentation and execution.
- Skills in guiding junior team members, reviewing work for quality, and ensuring compliance with requirements.
- Ability to liaise with internal teams, build strong working relationships, and present draft audit results clearly.
- Expertise in conducting risk assessments, assisting with risk-based audit programs, and tracking Management Action Plans.
- Approximately 10% travel required (local offices, quarterly HQ visits, industry training). Must have a valid passport.
Nice to Have
- Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Management Assurance (CRMA), or Certified Information Systems Auditor (CISA), or active pursuit.
- Knowledge and application of artificial intelligence tools (e.g., Gemini, NotebookLM) to enhance internal audit processes.
Technical Stack
- Google Suite
- Internal audit software
Team & Environment
You will work under the direction and guidance of the Manager(s), Audit & Risk.
Benefits & Compensation
- Salary range: $83,100 - $102,700 CAD
- Flex working arrangements
- Home office reimbursement program
- Baby bonus & parental leave top up program
- Online learning and networking opportunities
- Electric vehicle purchase incentive program
- Competitive medical and dental benefits
- Retirement savings program
Work Mode
This is a remote role open to candidates located in Canada.
Geotab encourages applications from all qualified individuals and is committed to accommodating people with disabilities throughout the recruitment process and employment.



