Jump to main content

Search Jobs

Senior Analyst, Internal Controls - 17987 (Closed)

Job Highlights
Direct Hire

SENIOR ANALYST, INTERNAL CONTROLS NEEDED WITH GREAT ATTENTION TO DETAIL & GREAT INSTINCTS. A leading client company in the Financial Services industry is searching for a Senior Analyst, Internal Controls looking to take their career to the next level. 

Senior Analyst, Internal Controls

About the Opportunity  

  • Responsible for identifying, documenting risks and controls related to various Pension business processes
  • Assist with the development of a sustainable methodology for monitoring and assessing process risks
  • Demonstrate excellence and apply critical thinking to assess risk and provide insights to support managements’ decision making
  • Analyze processes and complex data with a focus on identifying and assessing risks that impact strategic and operational objectives 
  • Recommend internal control and process improvements and assist in the design and implementation of new internal controls
  • Work closely with internal stakeholders to identify and document business process risks, corresponding control procedures and resolve control gaps
  • Assist in the development and implementation of management reporting for business controls
  • Analyze and monitor and report on the effectiveness of internal controls on a routine basis

About You

  • University degree (Commerce, Accounting, Business Administration)
  • CPA Designation (CA preferred) 
  • Minimum of 5 years’ experience
  • Experience evaluating business risks and controls 
  • Strong understanding of information system risks and IT general controls
  • Possess strong problem solving and analytical skills

Salary Range

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 #17187.

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.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

Better jobs. Better people. Better fit.

Similar Jobs

Manager Internal Controls

Direct Hire job in North York

Risk & Control Analyst

Contract job in TORONTO

Senior Auditor, IT Controls

Direct Hire job in North York


Direct Hire job in Toronto


Direct Hire job in Toronto

Senior Analyst, Pension Accounting

Direct Hire job in Toronto

Senior Financial Analyst, FP&A

Direct Hire job in Toronto

Senior Tax Analyst

Direct Hire job in Toronto

Senior Financial Analyst, Hybrid

Direct Hire job in Toronto