Senior Financial Controls Specialist
3 weeks ago
Job Description
In this position, you will be part of the Corporate Finance team, focusing on financial controls with a emphasis on corporate processes and controls.
Key Responsibilities:
- Coordinate the implementation of the internal control over financial reporting (ICFR) plan by attending walkthrough meetings with relevant stakeholders and external auditors.
- Design, execute and perform detailed testing of ICFR controls in corporate and investment functions in accordance with professional audit standards.
- Assess and challenge the design and operating effectiveness of internal controls, propose enhancements to controls and investigate the cause of internal control weaknesses.
- Act as a liaison between external auditors and Sun Life, ensuring proper alignment and leverage of management's internal controls testing.
Requirements:
- Bachelor's degree in accounting; CPA preferred.
- 3+ years of public accounting experience is strongly preferred.
- Experience with Sarbanes-Oxley (SOX) and evaluating financial controls.
- Insurance industry experience is preferred.
- Strong interpersonal and communication skills are required for direct contact with various departments and external auditors.
- Excellent organizational skills and commitment to meeting reporting deadlines.
- Ability to work with a variety of team members and functions in a dynamic environment.
- Ability to work independently to effectively support the team.
What We Offer:
- Being part of the Sun Life family, a group of people united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives.
- Pension Plan participation starts immediately, and you are automatically enrolled.
- Flexible Benefits from the day you join to meet the needs of you and your family.
- We're honored to be recognized as a 2023 Best Workplaces in Ontario by Great Place to Work Canada.
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