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Senior Financial Controls Specialist

1 month ago

Toronto, Ontario, Canada TORONTO HYDRO Full time
About the Role

At Toronto Hydro, we are seeking a highly skilled and experienced Senior Financial Controls Specialist to join our team. This is a full-time position that will support the Internal Audit Management in completing the Internal Audit program.

Key Responsibilities
  • Plan, execute, and report on financial and operational internal audit projects, including independent testing of internal controls over financial reporting and special assignments.
  • Develop and update audit and compliance work programs (narratives, risk, and control matrices, testing programs) to identify and test key financial and operational internal controls.
  • Review, assess compliance, and recommend amendments or changes to existing corporate and business continuity plans, compliance programs, and policies.
  • Provide oversight and governance to ensure divisional plans are in place, communicated, and understood by internal and external stakeholders, tested, measured, and monitored.
Requirements
  • Five years of professional-level experience planning and executing financial, operational, or IT-related audits, assessments, or compliance programs.
  • Undergraduate degree in Business Administration, Commerce, Technology, Accounting/Finance, or related field.
  • Chartered Professional Accountant, Certified Information Systems Auditor, or Certified Internal Auditor credentials.
  • Experience working in an audit firm is considered an asset.
Salary and Benefits

The estimated annual salary for this position is $120,000 - $180,000 CAD, based on industry standards and location.

Toronto Hydro offers a comprehensive benefits package, including health, dental, and vision insurance, as well as a retirement savings plan.

The company also provides opportunities for professional development and growth, as well as a hybrid work arrangement that allows for remote work up to three days per week.