Senior Internal Controls Specialist

3 weeks ago

Newmarket, Ontario, Canada Vaco Full time

Job Title: Senior Internal Controls Analyst

Job Summary:

We are seeking a highly skilled Senior Internal Controls Analyst to join our team at Vaco. As a Senior Internal Controls Analyst, you will be responsible for leading the development and implementation of internal controls to ensure the accuracy and reliability of financial reporting. You will work closely with business stakeholders to identify and mitigate risks, and develop and maintain internal controls to ensure compliance with regulatory requirements.

Responsibilities:

* Lead the development and implementation of internal controls to ensure the accuracy and reliability of financial reporting
* Collaborate with business stakeholders to identify and mitigate risks
* Develop and maintain internal controls to ensure compliance with regulatory requirements
* Conduct regular audits and testing to ensure the effectiveness of internal controls
* Identify and report any control gaps or deficiencies
* Develop and implement corrective action plans to address control gaps or deficiencies

Requirements:

* 5+ years of experience in a role within a function with exposure to an internal controls program (e.g. SOX or ICOFR/ICFR), audit, risk or compliance
* 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

What We Offer:

* Competitive salary and benefits package
* Opportunity to work with a dynamic and growing company
* Collaborative and supportive work environment
* Professional development and growth opportunities

How to Apply:

If you are a motivated and detail-oriented individual with a passion for internal controls and risk management, please submit your resume and cover letter to apply for this exciting opportunity.

Note: We only accept documents in MS Word or Rich Text formats. When referencing this job, quote #424583.

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com.

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Vaco LLC and its parents, affiliates, and subsidiaries (

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