Senior Audit

3 weeks ago

Toronto ON, Canada Lannick Full time

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.
Lot's of exposure at the corporate level to 10+ lines of business across various industries.

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; 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
Manage special projects as required
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.

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