Search Jobs

Senior Internal Control Analyst - 6 Month Contract (Closed)

About the Opportunity

• Responsible for executing  testing  of samples for internal Controls over  financial, operations and compliance activities
• Review, documentation and evaluation of key entity level, transactional, application and IT general controls and monitoring remediation of deficiencies
• Provide ongoing communications and reporting the Internal Control  Steering Committee
• Maintain awareness of emerging issues, regulatory requirements and assessing potential impacts and incorporating information into ongoing risk assessment of the company
• Document progress for ongoing  risk and control issues, and undertake special projects as required
• Support integration of Internal control guidelines into the Company’s Enterprise Risk Management framework
• Liaise with external auditors as required

About You

• 4 year degree in business, accounting or other applicable field
• A recognized professional accounting designation (CIA, CPA, CMA)
• 3 or more years of relevant audit work experience, preferably within a risk management and/or the financial services industry
• Knowledge of risk assessment techniques, COSO and ICOFR frameworks
• Ability to assess and determine risk impacts
• Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions
• Excellent oral communication and writing skills and demonstrated ability to communicate with all levels of management

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 #27438.

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.