Financial Controls Specialist

2 weeks ago

Toronto, Ontario, Canada Sun Life Full time

**Job Summary**

At Sun Life, we are seeking a highly skilled Financial Controls Specialist to join our Corporate Finance team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and financial reporting processes.

**Key Responsibilities**

  • Coordinate the delivery of the internal control over financial reporting (ICFR) plan by attending walkthrough meetings with stakeholders and external auditors.
  • Design, execute, and perform detailed testing of ICFR controls in corporate and investment functions, adhering to professional audit standards.
  • Evaluate and challenge the design and operating effectiveness of internal controls, propose enhancements, and investigate weaknesses.
  • Act as a facilitator 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.
  • Excellent interpersonal and communication skills, with direct contact with various departments and external auditors.
  • Strong 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, united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives.
  • Pension Plan participation starts immediately, with automatic enrollment and matching contributions.
  • Flexible Benefits to meet the needs of you and your family.
  • We are recognized as a 2023 Best Workplaces in Ontario by Great Place to Work Canada.

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