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Senior Analyst, Compliance & Risk Management

Job Highlights
Toronto
Direct Hire
$95,000

About the Company 
Our client is a leader in the property services sector. They are looking for a Senior Analyst, Compliance & Risk Management who will be responsible for providing compliance and advisory services to the business in both, Canada and the USA. Reporting to the Manager C&RM, based in Canada, the Senior Analyst will fulfill their duties by collaborating with internal and external stakeholders to ensure project deliverables are met on a timely basis.
 
Why Work Here 

  • Lot's of exposure at the corporate level to 10+ lines of business across various industries.
About the Opportunity 
  • Assist with the preparation and maintenance of internal control documentation for SOX purposes, SOX onboarding at new locations; support internal control deficiencies remediation; advise Management on the design of internal controls; liaise with business process owners on new GAAP requirements affecting ICFR
  • Assist with the planning and execution of other compliance and advisory projects, risk assessments, audit scope and respective testing plan
  • Execute the testing of internal controls and other audit projects based on internal audit standards and best practices. Prepare formal audit reports with findings and recommendations, and present the results to Senior Management
  • Interact with and provide continuous improvement recommendations to the business with respect to governance, risk, and compliance
  • Maintain the internal control deficiencies and audit recommendations logs. Follow up regularly with responsible individuals to ensure timely implementation of remediation action plans
  • Liaise with external service providers and external auditors to facilitate the external audit process
  • Support the Manager and SVP in continuous process improvements and initiatives. Manage special projects as required
About You 
 
  • Bachelor’s degree in accounting, business, or relevant field. CA, CPA, Certified Internal Auditor or Information System Auditor designations are considered as assets
  • Knowledge of SOX controls is a must. Minimum 3 years of experience working with a SOX program

Salary Range 
$90,000 - $95,000/year 
 
How to Apply 
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  
When referencing this job, quote # 405502
 
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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