Internal Controls Specialist
3 weeks ago
Internal Controls Specialist - 2-3 Months
Employment Type
Contract
Location
TORONTO, Ontario
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Job Description:
As the Internal Controls Specialist, you will collaborate with the Manager and Finance team to prepare detailed flow charts, process narratives, and risk/control matrix for financial reporting
Additionally, you will:
- Evaluate the effectiveness of existing internal controls and recommend improvements
- Support risk assessments and develop mitigation strategies.
- Conduct walkthroughs and testing of internal controls and assist with remediation strategies.
- Prepare and update process and procedure documentation to ensure compliance and efficiency.
TMGCT
Job Requirements:
- A bachelor’s degree with 3+ years of experience related to documentation of internal controls, conducting process walkthroughs, control design, and testing.
- Experience implementing internal control frameworks (e.g., COSO, SOX, ICFR, ICIT).
- CPA, CIA or CISA designation is an asset.
- Understanding of the COSO framework.
- Strong analytical skills and attention to detail.
- Excellent written and oral communication skills.
- A proactive, collaborative approach and the ability to thrive in a dynamic, fast-paced environment.
Apply
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