Senior Internal Controls Analyst

2 weeks ago


Caledon, Ontario, Canada Vaco Full time

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.



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