Senior Internal Controls Specialist

2 months ago


Toronto, Ontario, Canada Michael Page Full time
Job Summary

We are seeking a highly skilled Internal Controls Analyst to join our team at Michael Page. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Conduct annual walkthroughs of existing subprocesses and controls, identifying areas for improvement and documenting recommendations.
  • Develop and implement testing plans to evaluate the design and operating effectiveness of internal controls.
  • Collaborate with business stakeholders to assess control performance and identify opportunities for improvement.
  • Provide regular progress updates and escalate challenges to management as needed.
  • Assist in the development of reporting tools and inputs to support management decision-making.
Requirements
  • Bachelor's degree in Business, Commerce, Finance, Accounting, or a related field.
  • 3-5 years of experience in a role related to internal controls, auditing, risk management, or compliance.
  • Preferred professional designations include CPA, CIA, or CISA.
  • Understanding of the COSO framework.
  • Proficient in process documentation, analysis, and testing.
What We Offer
  • Opportunity for career growth and professional development.
  • A great place to work with a collaborative and dynamic team.
  • Convenient location with easy access to public transportation.

Michael Page is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment.



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