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Senior Financial Analyst, Compliance (Closed)

Job Highlights

City Toronto

Type Direct Hire

Salary $85,000

About the Company  
Our client funds innovators in low- and middle-income countries and Canada. They are looking for a Senior Financial Analyst, Compliance  who will play an integral part of the Corporate Finance Team, providing financial services to all areas of the company 

Why Work Here 

• Opportunity for training/ development and continuous learning 
• Work for a very prestigious organization as one of the largest impact-first investors in Canada within the UHN network of organizations  
• Team friendly environment 

About the Opportunity 

• Conduct compliance assessments, spot-check audits, innovator information sessions  
• Develop compliance/audit objectives, scopes, audit programs, and compliance tests in collaboration with the Finance and Programs Teams 
• Work with external audit firms who are completing some spot-check audits  
• Write formal findings letters based on the final evaluation of the compliance assessments and audits. This involves analyzing, and documenting the strengths, weaknesses, and controls of the reporting entities/projects 
• Prepare and review compliance reports and presentations ensuring they are clear, concise and well organized 
• Ensure proper execution of compliance/audit procedures and adequate documentation for findings 
• Assist in spot-check audit memos for the Audit, Finance, & Risk Committee 
• Provide guidance and interpretation of the organization’s funding policies and procedures, both internally and externally 
• Support and mentor junior staff 
• Travel up to 10%, internationally and domestically (Please note due to COVID, there is no planned travel for 2022) 
• Other related duties as assigned 

About You 

• CPA 
• 3 to 5 years accounting experience required, with grant management or non-profit experience preferably 
• Audit/Compliance experience 
• Strong knowledge of Excel (VLOOKUP’s, Pivots) 

Salary Range 
$70,000 - $80,000/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 # 330616. 

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.