Risk Compliance Analyst

3 weeks ago

Montréal QC, Canada Fed Finance Full time

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professionals. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
Hello, I'm Bianka, Senior Team Leader at Fed Finance, a recruitment firm specializing in accounting, finance, and payroll positions. I handle both temporary and permanent recruitment in the Greater Montreal area.
The Risk and Internal Control Analyst plays a key role within the finance department, responsible for risk management and internal control. The primary objective of this position is to lead the company's internal control efforts and ensure compliance with controls. You will be responsible for documenting and maintaining these controls.


- Identification and documentation of the main risks associated with the company's business processes and key internal controls.
- Test the operational effectiveness of key internal controls associated with the company's business processes
- Understand the company's financial risks, processes, and controls
- Facilitate control governance by evaluating and improving the control framework
- Ensure that internal control process documentation is up to date
- Conduct quarterly and year-end tests on key controls (corroboration testing and operational effectiveness testing of controls)
- Identify risks related to access controls and provide recommendations to ensure segregation of duties
- Identify compensating controls when necessary
- Formulate recommendations and follow up on identified control gaps
- Prepare documentation on the results of key control tests
- Assist management in addressing significant deficiencies and improving the control environment
- Identify enterprise risk management (ERM)
- Develop an integrated risk management program and ensure its governance
- Prepare a risk management dashboard
- Support the Director of Corporate Finance in responding to various ad hoc and special requests from management and the audit committee regarding governance, risk, and controls
- Ensure compliance and separation of incompatible functions with respect to access rights
- Contribute to process improvement by evaluating all current internal controls and recommending ways to optimize controls through automation.
- Experience in developing flowcharts related to key business processes and controls.


- Understanding of internal audit standards, the COSO framework, risk management practices, accounting concepts and principles, and financial reporting
- Bachelor's degree in Accounting and a recognized accounting designation
- Advanced knowledge of Excel
- Bilingualism (French and English), both written and spoken
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