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Analyst - Controls (Closed)

Job Highlights

About the Opportunity

  • Perform the independent testing of internal controls over financial reporting (ICFR)
  • Prepare and maintain internal control documentation and assist Management with remediation support for internal control deficiencies identified
  • Assist with the planning and execution of other compliance and advisory type of projects
  • Assist preparing formal audit reports with findings and recommendations, and present the findings to senior Management
  • Maintain the internal control deficiencies and audit recommendations logs over the procurement process
  • Liaise with external service providers and external auditors to facilitate the external audit process
  • Support the Director in continuous process improvements and initiatives
  • Managing special projects as required

About You

  • Accounting Designation
  • Possess a high degree of professionalism, integrity and respect for confidentiality
  • Demonstrate knowledge of internal controls
  • Have the ability to evaluate the design and operating effectiveness of internal controls
  • Leverage past learning and best practices to assist the business in standardizing existing processes
  • Build productive business relationships with all levels of management
  • Demonstrate the ability to take an advisory approach while being “value-added and cost-benefit” conscious
  • Internal/external auditing experience with a strong risk-based audit foundation
  • Highly proficient with MS Excel (use of advanced formulas, macros, pivot tables, charting), Word, and PowerPoint

Pay Rate


How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #333461.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.


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