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Internal Controls Analyst

1 month ago

Toronto, Canada The Mason Group Inc Full time

Internal Controls Analyst - 6+ Weeks

Employment Type

Contract

Location

TORONTO, Ontario

Apply SHARE THIS JOB

Job Description:

The Internal Controls Analyst will be assisting with internal controls testing including SOX testing. The Internal Controls Analyst will be responsible for evaluating and enhancing the effectiveness of internal controls within the organization. The role involves accessing risk management processes, ensuring compliance with regulatory requirements, an collaborating with various departments to improve operational efficiency.

TMGCT

Job Requirements:

Able to work independently and Must Have:

Bachelor’s degree in Accounting, Finance, Business Administration or related field 3+ years experience in internal controls, audit or compliance roles and experience in risk assessment and control testing Knowledge of regulatory requirements and industry standards ie SOX, COSCO framework Advanced level Excel Skills Strong attention to detail and accuracy Strong analytical and problem-solving skills Strong verbal and written communication skills Able to work independently and as part of a team Apply