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Senior Internal Controls Specialist

1 month ago

Toronto, Ontario, Canada Michael Page Full time
Job Summary

We are seeking a highly skilled Senior Internal Controls Specialist to join our team at Michael Page. As a key member of our internal controls team, you will be responsible for ensuring the effectiveness of our internal controls framework.

Key Responsibilities

- Conduct annual walkthroughs of existing sub-processes and controls, identifying areas for improvement and documenting recommendations.
- Plan and execute design or operating effectiveness testing for assigned sub-processes, adhering to our internal controls methodology.
- Identify internal control gaps and opportunities for improvement, assessing control deficiencies and evaluating risk exposure.
- Collaborate with internal partners, such as audit, risk, and compliance, to foster a partnership culture and promote awareness of the benefits of internal controls across the organization.

Requirements

- Bachelor's degree in Business, Commerce, Finance, Accounting, or a related field.
- 3-5 years of experience in a role related to internal controls, auditing, risk management, or compliance.
- Proficient in process documentation, analysis, and testing, with a strong understanding of the COSO framework.
- Excellent collaboration and communication skills, with the ability to engage with process owners to identify deficiencies and develop remediation strategies.

What We Offer

- Opportunity for career growth and professional development.
- Collaborative and dynamic work environment.
- Competitive compensation and benefits package.

Michael Page is an Equal Opportunities Employer

We are committed to diversity and inclusion in the workplace. We welcome applications from minorities, women, the disabled, and all other qualified applicants. Our company does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation.