Senior Internal Controls Specialist

2 weeks ago

Toronto, Ontario, Canada CI Financial Full time

At CI Financial, we're seeking a highly skilled Risk and Controls Professional to join our team. In this role, you'll play a critical part in enhancing our overall control environment through the development and testing of Internal Controls over Financial Reporting and the Board-approved internal audit plan.

Key Responsibilities:

  • Assist with planning, coordinating, and executing all phases of NI 52-109 compliance.
  • Conduct audit scoping and risk assessments.
  • Develop and evaluate controls, including risk and controls matrices and process flowcharts.
  • Ensure controls are properly designed for all in-scope processes and global entities.
  • Review documentation of results of testing.
  • Perform testing, including design and operating effectiveness testing, and work with management to ensure remediation of control deficiencies.
  • Provide technical guidance and advice to control owners for remediation of internal control gaps.
  • Continuously evaluate current controls and recommend ways to rationalize and optimize controls through automation.
  • Consult on new business initiatives, accounting policy changes, personnel changes, and acquisitions, and assess the impact of these changes on internal controls.

Requirements:

  • Good understanding of risks and controls for business processes.
  • Detail-oriented and able to work well under pressure.
  • Creative, self-starter, quick thinker, and dedicated individual.
  • Qualified professional accounting designation or CIA is an asset.
  • 5+ years of experience in public accounting or internal audit background with a strong focus on NI 52-109/SOX ITGCs.
  • Solid understanding of ICFR/SOX and internal control concepts.

What We Offer:

  • Modern HQ location within walking distance from Union Station.
  • Flexible and hybrid work program.
  • Equipment purchase program.
  • Training reimbursement.
  • Employee share purchase program (ESPP).
  • Corporate discount program.
  • Enhanced group benefits.
  • Parental leave top-up program.
  • Fitness membership discounts.
  • Volunteer paid days.

We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.

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