senior internal controls specialist

2 weeks ago


toronto, Canada Randstad Full time

Our client, a leading consulting organization, is seeking two Senior Internal Controls Specialists to support compliance testing and internal controls assessment across key business processes. These specialists will perform design and operating effectiveness testing, conduct walkthroughs, document findings, and support the delivery of high-quality audit and compliance outcomes.Ideal candidates bring a strong background in internal controls, regulatory comp



  • Toronto, Canada Randstad Canada Full time

    Our client, a leading consulting organization, is seeking two Senior Internal Controls Specialists to support compliance testing and internal controls assessment across key business processes. These specialists will perform design and operating effectiveness testing, conduct walkthroughs, document findings, and support the delivery of high-quality audit and...


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