Senior Internal Controls Consultant

1 day ago


Newmarket, Ontario, Canada Vaco Full time

We are seeking a seasoned Senior Internal Controls Consultant to join our team in the Greater Toronto Area. This is an excellent opportunity for experienced professionals looking to take on new challenges and contribute their expertise to a dynamic organization.

About the Opportunity

This role involves overseeing annual walkthroughs of existing sub-processes and controls with business areas within tight timelines. The ideal candidate will prepare documentation, identify controls for new sub-processes, assess risks, and provide progress updates to management.

  • Plan and execute design or operating effectiveness testing for assigned sub-processes.
  • Liaise with stakeholders across business areas to understand and assess control performance.
  • Evaluate evidence samples and maintain confidentiality when required.
About You

To be successful in this role, you will need:

  • 5+ years of experience in internal controls, audit, risk, or compliance.
  • Strong knowledge of evaluating internal controls under the COSO framework.
  • Experience working with large public companies and GRC tools.
What We Offer

As a Senior Internal Controls Consultant at Vaco, you can expect:

  • A competitive salary range of $100,000 - $140,000 per year, based on experience and qualifications.
  • Discretionary bonuses.
  • The opportunity to work with a diverse range of clients and projects.


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