Financial Controls Specialist

6 days ago


London, Ontario, Canada VersaBank Full time

VersaBank is a forward-thinking, Schedule 1 Chartered Bank with over $4.3 billion in assets and growing. As Canada's most innovative bank, we operate as a branchless financial institution that obtains deposits and provides most loans and leases electronically.

We are currently looking to add a SOX Compliance and Financial Controls Lead to our Finance Team. This role will work out of our London office location.

Key Responsibilities:
  • SOX Compliance: Oversee the design, implementation, and monitoring of SOX-compliant internal controls over financial reporting.
  • Conduct periodic testing and assessment of controls, documenting findings and action plans.
  • Collaborate with process owners to address deficiencies and enhance control effectiveness.

Requirements:

  • Bachelor's degree in accounting, finance, or a related field.
  • CPA/CMA/CA preferred.
  • 7+ years of experience in financial reporting, audit, or internal controls, with at least 2 years in a managerial role.

We offer excellent career advancement opportunities, an informal, positive work environment, and a very competitive compensation package that includes base salary, outstanding benefit package, tuition refund program, pension supplement, fitness club membership and participation in an attractive incentive award program.



  • London, Ontario, Canada VersaBank Full time

    Job Description:VersaBank, a Schedule 1 Chartered Bank, seeks an experienced Financial Controls Specialist to join its Finance Team. The successful candidate will be responsible for leading the design, implementation, and monitoring of internal controls over financial reporting, ensuring compliance with Sarbanes-Oxley (SOX) requirements.Key...


  • London, Ontario, Canada IFG International Financial Group Ltd Full time

    IFG International Financial Group Ltd is looking for a Quality Control Specialist to fill a 6-month contract position in Toronto. As a Quality Control Specialist, you will play a key role in ensuring the quality of client data and account attributes.The ideal candidate will have 5-7 years of experience writing procedural documents and working with client...


  • London, Ontario, Canada VersaBank Full time

    VersaBank is an inclusive, entrepreneurial Schedule 1 Chartered Bank with over $4.3 billion in assets and growing. As Canada's most innovative bank, we operate as a branchless financial institution that obtains our deposits and provides most of our loans and leases electronically.We are currently seeking a skilled Financial Controls and Compliance Specialist...


  • London, Ontario, Canada IFG International Financial Group Ltd Full time

    Our client, a leading international financial group, is seeking an experienced contract accounting professional to join their team as an Assistant Controller. This six-month contract role will provide the successful candidate with an excellent opportunity to work in a dynamic and challenging environment.As Assistant Controller, you will be responsible for...


  • London, Ontario, Canada WatsonBarron Group Full time

    We are looking for a highly motivated and detail-oriented Internal Control Specialist to join our team at WatsonBarron Group. As an Internal Control Specialist, you will be responsible for ensuring the effectiveness and efficiency of our business systems and processes.Key Responsibilities:Evaluates internal controls, financial and management reporting,...

  • Financial Controller

    3 weeks ago


    London, Ontario, Canada The Mason Group Inc Full time

    Financial ControllerEmployment TypePermanentLocationMISSISSAUGA, OntarioApply SHARE THIS JOBJob Description:Our client is a family owned industrial/building products company in the Mississauga area. They are seeking a Financial Controller to lead the finance and accounting team. If this sounds like a great opportunity please continue reading.The Financial...


  • London, Ontario, Canada VersaBank Full time

    At VersaBank, a Schedule 1 Chartered Bank with over $4.3 billion in assets, we are seeking a highly skilled Financial Operations Specialist to join our Finance Team. This role is located in London, Ontario and will work out of our VICE office location.The Financial Operations Specialist will be responsible for leading the Bank's control objectives and...


  • London, Ontario, Canada VersaBank Full time

    We are looking for a highly skilled Financial Compliance Specialist to join our team. As a pivotal role in safeguarding our financial operations, you will drive continuous process improvements and work closely with stakeholders on the implementation, execution, and compliance with entity level controls.The ideal candidate will have expertise in SOX...


  • London, Ontario, Canada Go2STAFFING Full time

    Opportunity: ControllerLocation: Toronto, ONType: Full-time, PermanentIndustry: Manufacturing & ImportingCompensation: $120,000 - $140,000 per yearAbout the Company:We are seeking a highly skilled and detail-oriented Controller to join our client's team in the manufacturing and importing sector. This role is ideal for a finance professional who thrives in a...

  • Financial Controller

    3 weeks ago


    London, Ontario, Canada York Property Management Full time

    Why Work With Us?At York Property Management, we're committed to creating a workplace where employees thrive. From fostering collaboration to celebrating successes, we're here to support you every step of the way with:- Supportive Team Culture: Work with a welcoming and inclusive team that values your contributions.- Career Development Opportunities: Advance...


  • London, Ontario, Canada IFG International Financial Group Ltd Full time

    **Company Overview:**IFG International Financial Group Ltd is a global leader in financial services, committed to providing innovative solutions for individuals and businesses alike.**Job Description:**The AML Specialist/Investigator will be responsible for conducting complex investigations and analysis of financial transactions to identify potential risks...


  • London, Ontario, Canada CAPREIT Apartments Full time

    **About the Role:**This position is for a highly skilled and experienced Corporate Financial Controller who can take ownership of the accounting function and lead the team in achieving excellence in financial reporting and control.The successful candidate will have extensive experience in financial analysis and reporting, including the preparation and...


  • London, Ontario, Canada Melo LLP. Full time

    Melo LLP seeks an accomplished Financial Controller to join our team in Ontario. As a seasoned financial expert, you will provide critical support to the firm's financial decision-making processes by analyzing financial data, developing forecasts, and conducting variance analysis.Main Responsibilities:Financial Data Analysis: Conduct thorough financial data...


  • London, Ontario, Canada Maplesoft Group Full time

    Maplesoft Group is a leading provider of ERP Modernization and Business Transformation solutions. We are currently seeking a highly skilled Oracle Financial Reporting Compliance (FRC) Specialist to support our client.Job Description:The Oracle FRC Specialist will play a key role in ensuring financial reporting compliance with regulatory standards and...


  • London, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    About the RoleWe are seeking an experienced Repo Financial Controller to join our team in Toronto. As a key member of our Product Control group, you will be responsible for overseeing and managing specialized teams supporting various product control functions for TD Securities business.Key ResponsibilitiesEnsure strong financial controls and efficient...


  • London, Ontario, Canada IFG International Financial Group Ltd Full time

    About this OpportunityWe are seeking an experienced Senior Compliance Specialist to join our team for a 3-month contract period. As a Senior Compliance Specialist, you will play a critical role in ensuring the effective implementation of internal controls and compliance procedures within the Finance department.Responsibilities:Assess risks related to client...


  • London, Ontario, Canada IFG International Financial Group Ltd Full time

    The IFG International Financial Group Ltd is seeking a talented Financial Analyst to join their team for an initial 6-month contract. As a key member of the team, you will play a vital role in supporting the company's financial operations.As a Financial Analyst, your primary responsibilities will include:Providing trade operations support and validation...


  • London, Ontario, Canada Aecon Concessions Full time

    About UsAecon is a Canadian leader in infrastructure development, safely and sustainably building what matters for future generations to thrive. We lead some of the most impactful projects of our generation, partnering every day to build, connect, power, and strengthen our communities.We prioritize safety, integrity, and accountability, investing in our...


  • London, Ontario, Canada VersaBank Full time

    Job SummaryWe are seeking a highly skilled Financial Controls and Compliance Leader to join our Finance Team in London, Ontario. This role is pivotal in safeguarding the Bank's financial operations by leading, defining, and supporting the control objectives and monitoring compliance efforts.The ideal candidate will have expertise in SOX compliance, financial...

  • Project Manager

    6 days ago


    London, Ontario, Canada Parsons Oman Full time

    Company Overview:Parsons Oman is a leading international engineering and construction firm that values diversity, equity, and inclusion. We are committed to providing endless opportunities for growth and development.Job Description:We are seeking an exceptionally talented Cost & Change Control Manager to join our team. In this role, you will be responsible...