Accounting Analyst Co-op

3 weeks ago

Waterloo, Canada Sun Life Full time

Our student and new graduate programs offer a chance to explore Sun Life from the inside. You’ll make a difference in the lives of our customers and communities, while building the skills and experience that allow you to grow in a meaningful and rewarding way.

**Length of term**: 8 months (May-December 2023)

**Hybrid/Remote**:This co-op opportunity is voluntarily in person, remote or hybrid. If you decide remote or hybrid, you will be required to work within the province. Remote work outside of the province will not be a possibility.

The Canadian & U.S. Internal Controls team, led by the Director, Financial Controls, provides an oversight and consolidation role for all Canadian and U.S. Business Units (BU's) with respect to Internal Controls over Financial Reporting (ICFR), standard accounting control functions, select risk and compliance activities and acts as a consultant on various financial control and risk related matters.

Reporting to the Manager, Information Technology - Internal Controls, the Accounting Analyst Co-op is responsible for assisting Digital Business and Technology Solutions (DBTS) to ensure compliance with the Sarbanes - Oxley Act (SOX) and Canadian Investor Confidence rules. In this role, the Accounting Analyst Co-op will gain exposure to various areas within the U.S., Canadian and Corporate IT areas.

**Qualifications**
- Pursing a degree in Accounting or related discipline, with the intention to obtain a CPA designation.
- Proficient in Microsoft Office suite (Excel, Word, PowerPoint, Visio)
- Strong organizational skills and commitment to meeting reporting and control deadlines.
- Ability to work independently to effectively support the team.
- Ability to work remotely as team members are located in both Canada and the U.S.
- Excellent interpersonal and communication skills are required as this position has direct contact with numerous departments within and outside the company.

**What will you do?**

Working in a continuous improvement environment, assist in ensuring that Sun Life is in compliance with Sarbanes - Oxley Act and Canadian Investor Confidence rules as follows:

- Attend internal control walkthrough meetings with relevant individuals from DBTS and the external auditors.
- Design, execute and perform detailed testing of Information Technology - General Controls (ITGC's) in accordance with professional audit standards, and within established deadlines.
- Evaluate ITGC's, propose enhancements to controls and investigate the cause of internal control weaknesses.
- Perform analysis and needed remediation testing around identified control deficiencies.
- Assist the Manager, Information Technology - Internal Controls in keeping track of ICFR deliverables to the external auditors and ensure timely delivery.
- Other responsibilities and projects as required.

**What is in it for you?**
- A friendly, collaborative and inclusive culture where you’re an innovator and trusted partner
- An environment of continuous learning and improvement
- A common sense dress code, where you dictate how you dress based on your day
- Joining Canadas Top Employers for Young People 2020

The Base Pay range is for the primary location for which the job is posted for. The Base Pay which you will be considered for will vary depending on the Campus program you are selected for.

At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.

We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.

**Job Category**:
Temporary Employee

**Posting End Date**:
31/01/2023

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