Senior Internal Controls Analyst
2 weeks ago
About the Opportunity
We are seeking a highly skilled Senior Internal Controls Analyst to join our team at Vaco. This is a 2-year contract opportunity that requires a strong understanding of internal controls and risk management.
Key Responsibilities
- Complete annual walkthroughs of existing sub-processes and controls with business areas within timelines.
- Prepare documentation and identify controls for new sub-processes that are added to the scope of the Program.
- Exercise reasonable judgment when assessing risks and impact of gaps/weaknesses identified.
- Prepare and update internal controls documentation per Program methodology.
- Obtain review and final sign-off from the business area on internal controls documentation.
- Provide progress updates to the manager and alert the manager in a timely manner for issues/challenges in completing deliverables.
- Plan and execute design or operating effectiveness testing for assigned sub-processes.
About You
We are looking for a candidate with a strong accounting background and experience in a role within a function with exposure to an internal controls program. The ideal candidate will have 5+ years of experience and a strong knowledge of the COSO framework.
Requirements
- Accounting designation
- 5+ years of experience in a role within a function with exposure to an internal controls program
- Strong knowledge and experience in evaluating internal controls under the COSO framework
- Experience with large and complex processes and systems at a large public company
- Experience with working in a GRC tool/system
- Experience with process owners to discuss deficiencies and potential remediation plans
- Demonstrated knowledge and experience with Microsoft Office products, including Visio
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats.
-
Senior Financial Analyst
2 months ago
Caledon East, Ontario, Canada CB Canada Full timeSenior Accountant/Senior Financial Analyst RoleRobert Half is seeking a highly skilled Senior Accountant/Senior Financial Analyst to join our team at a reputable organization in the North Brampton Area. This 8-month contract position offers the possibility of going permanent and requires on-site presence at least once a week.Key Responsibilities:Assist in...
-
Senior Financial Analyst
2 months ago
Caledon East, Ontario, Canada CB Canada Full timeSenior Accountant/Senior Financial Analyst RoleRobert Half is seeking a highly skilled Senior Accountant/Senior Financial Analyst to join our team at a reputable organization in the North Brampton Area. This 8-month contract position offers the possibility of going permanent and requires on-site presence at least once a week.Key Responsibilities:Assist in...
-
Senior Accountant
1 month ago
Caledon East, Ontario, Canada CB Canada Full timeSenior Accountant/Senior Financial Analyst RoleRobert Half is seeking a highly skilled Senior Accountant/Senior Financial Analyst to join our team in North Brampton Area. The ideal candidate will have 3+ years of general accounting experience and a CPA, ACCA, FCCA designation.Key Responsibilities:Assist in the preparation and review of monthly, quarterly,...
-
Senior Accountant
1 month ago
Caledon East, Ontario, Canada CB Canada Full timeSenior Accountant/Senior Financial Analyst RoleRobert Half is seeking a highly skilled Senior Accountant/Senior Financial Analyst to join our team in North Brampton Area. The ideal candidate will have 3+ years of general accounting experience and a CPA, ACCA, FCCA designation.Key Responsibilities:Assist in the preparation and review of monthly, quarterly,...
-
Senior Financial Analyst
3 weeks ago
Caledon, Ontario, Canada financial-advisor Full timeJob Title: Bilingual Senior Financial AnalystOur client is seeking a highly skilled Senior Financial Analyst to join their team. As a key member of the financial team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and reports to analyze financial...
-
Senior Business Analyst
4 weeks ago
Caledon, Ontario, Canada Morad Law Group Full timeOur client is a leading mental health and addiction teaching hospital seeking a Senior Business Analyst to drive financial excellence across the organization. This role will interact with all levels of management to deliver strategic financial services and support business growth.Key Responsibilities:Develop and manage financial plans, budgets, and forecasts...
-
Senior Business Analyst
4 weeks ago
Caledon, Ontario, Canada Morad Law Group Full timeOur client is a leading mental health and addiction teaching hospital seeking a Senior Business Analyst to drive financial excellence across the organization. This role will interact with all levels of management to deliver strategic financial services and support business growth.Key Responsibilities:Develop and manage financial plans, budgets, and forecasts...
-
Senior Financial Analyst
3 weeks ago
Caledon East, Ontario, Canada CB Canada Full timeJob Summary:CB Canada is seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for assisting in the preparation and review of monthly, quarterly, and year-end financial statements. This includes reviewing account reconciliations and analysis, and journal entry approval. The ideal candidate will have...
-
Senior Financial Analyst
3 weeks ago
Caledon, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a Canadian-owned insurance company seeking a Senior Financial Analyst to join their team. This role offers a great culture with strong retention and low turnover, flexible work arrangements, and a supportive manager.About the OpportunityThis Senior Financial Analyst will be an integral member of the financial reporting team,...
-
Senior Business Analyst
4 weeks ago
Caledon, Ontario, Canada Morad Law Group Full timeOur client, a leading mental health and addiction teaching hospital, is seeking a seasoned Senior Business Analyst to drive financial excellence across the organization. This strategic role will interact with senior management to deliver high-impact financial services, including planning, budgeting, and forecasting.Key Responsibilities:Develop and implement...
-
Senior Business Analyst
4 weeks ago
Caledon, Ontario, Canada Morad Law Group Full timeOur client, a leading mental health and addiction teaching hospital, is seeking a seasoned Senior Business Analyst to drive financial excellence across the organization. This strategic role will interact with senior management to deliver high-impact financial services, including planning, budgeting, and forecasting.Key Responsibilities:Develop and implement...
-
Senior Financial Analyst
4 weeks ago
Caledon, Ontario, Canada financial-advisor Full timeSenior Financial AnalystOur client is seeking a highly skilled Senior Financial Analyst to join their team. As a key member of the financial planning and analysis team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and forecasts to support...
-
Senior Financial Analyst
4 weeks ago
Caledon, Ontario, Canada financial-advisor Full timeSenior Financial AnalystOur client is seeking a highly skilled Senior Financial Analyst to join their team. As a key member of the financial planning and analysis team, you will be responsible for providing financial insights and analysis to support business decisions.Key Responsibilities:Develop and maintain financial models and forecasts to support...
-
Senior Business Analyst
3 weeks ago
Caledon, Ontario, Canada Morad Law Group Full timeOur client, a leading mental health and addiction teaching hospital, seeks a Senior Business Analyst to oversee a broad range of financial accountabilities and services across the organization. This role will interact with all levels of management within Research and Corporate Finance to drive financial planning, budgeting, and forecasting for assigned...
-
Financial Analyst
1 month ago
Caledon, Ontario, Canada Vaco Full timeAbout the OpportunityWe are seeking a highly skilled Financial Analyst to join our team at Vaco. As a key member of our finance department, you will play a critical role in providing financial analysis and reporting to support business decision-making.Key ResponsibilitiesDevelop and maintain financial reports, including budgeting and forecasting, using tools...
-
Financial Analyst
1 month ago
Caledon, Ontario, Canada Vaco Full timeAbout the OpportunityWe are seeking a highly skilled Financial Analyst to join our team at Vaco. As a key member of our finance department, you will play a critical role in providing financial analysis and reporting to support business decision-making.Key ResponsibilitiesDevelop and maintain financial reports, including budgeting and forecasting, using tools...
-
Senior Accounting Professional
6 hours ago
Caledon East, Ontario, Canada CB Canada Full timeJob SummaryCB Canada is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for assisting in the preparation and review of monthly, quarterly, and year-end financial statements. You will also review account reconciliations and analysis, and journal entry approval. Additionally, you will liaise with...
-
Senior Financial Reporting Expert
6 hours ago
Caledon, Ontario, Canada Vaco Full timeAbout the OpportunityVaco is seeking an experienced Senior Financial Reporting Expert to support our client in a 6-month contract opportunity. This role requires strong financial modeling skills, knowledge of International Financial Reporting Standards (IFRS), and proficiency in Excel and Access.The ideal candidate will have a Canadian Professional...
-
Senior Financial Manager
3 weeks ago
Caledon, Ontario, Canada Michael Page International Canada Limited Full timeJob SummaryWe are seeking a highly skilled Senior Financial Manager to join our team. As a key member of our finance department, you will be responsible for managing budgets, forecasts, and financial planning and analysis for our organization.Key ResponsibilitiesManage and analyze financial data to inform business decisionsDevelop and maintain financial...
-
Senior Financial Analyst
4 weeks ago
Caledon, Ontario, Canada Vaco Full timeAbout the Company Our client is a leading distributor in the industry, seeking a Senior Financial Analyst to join their team. The ideal candidate will be responsible for developing, analyzing, and maintaining financial models to support budgeting, forecasting, and month-end reporting. Why Work Here Stable company culture Opportunities for growth and...