Senior Internal Controls Specialist
1 month ago
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- Annual Walkthroughs and Documentation:
- Conduct annual walkthroughs of existing sub-processes and controls within set timelines.
- Prepare comprehensive documentation for new sub-processes added to the Program scope, including risk assessments and internal controls updates.
- Testing of Controls:
- Plan and execute design or operating effectiveness testing for assigned sub-processes, adhering to Program methodology.
- Evaluate test results, complete peer reviews, and respond to review comments promptly.
- Identifying Control Gaps and Improvements:
- Identify internal control gaps and opportunities for improvement from various activities, including testing and walkthroughs.
- Assess control deficiencies and evaluate risk exposure.
- Team Support and Development:
- Assist and guide team members by sharing knowledge and best practices.
- Support management in developing reporting tools and inputs.
- Program Improvement Initiatives:
- Identify and propose enhancements to Program methodology, tools, and templates.
- Present recommendations to Program management.
- Bachelor's degree in Business, Commerce, Finance, Accounting, or a related field.
- Preferred professional designations include CPA, CIA, or CISA.
- 3-5 years of experience in a role related to internal controls, auditing, risk management, or compliance.
- Understanding of the COSO framework.
- Proficient in process documentation, analysis, and testing.
- Collaboration and communication skills.
Our client is a leading Canadian insurance company offering a great place to work, career growth opportunities, and a convenient location.
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Toronto, Ontario, Canada Michael Page International Canada Limited Full timeJob SummaryWe 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 be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAnnual Walkthroughs and Documentation: Conduct annual...
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Senior Internal Controls Specialist
1 month ago
Toronto, Ontario, Canada Michael Page International Canada Limited Full timeJob SummaryWe 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 be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAnnual Walkthroughs and Documentation: Conduct annual...
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Toronto, Ontario, Canada Michael Page International Canada Limited Full timeJob SummaryWe 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 be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAnnual Walkthroughs and Documentation: Conduct annual...
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Senior Internal Controls Specialist
1 month ago
Toronto, Ontario, Canada Michael Page International Canada Limited Full timeJob SummaryWe 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 be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAnnual Walkthroughs and Documentation: Conduct annual...
