Senior Internal Controls Specialist

2 weeks ago


Toronto, Ontario, Canada Michael Page International Canada Limited Full time
Job Summary

We are seeking a highly skilled Senior Internal Controls Analyst to join our team at Michael Page International Canada Limited. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Design and implement internal controls to mitigate risks and ensure compliance with regulatory requirements.
  • Conduct regular walkthroughs and testing of controls to identify gaps and areas for improvement.
  • Collaborate with stakeholders to develop and implement remediation strategies.
  • Provide guidance and support to team members on internal controls and risk management best practices.
  • Identify opportunities for process improvements and implement changes to enhance efficiency and effectiveness.
Requirements
  • Bachelor's degree in Business, Commerce, Finance, Accounting, or a related field.
  • 3-5 years of experience in internal controls, auditing, risk management, or compliance.
  • Proficient in process documentation, analysis, and testing.
  • Strong collaboration and communication skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks.
What We Offer
  • Opportunity for career growth and professional development.
  • Collaborative and dynamic work environment.
  • Competitive salary and benefits package.


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