Internal controls specialist

3 weeks ago


Toronto, Canada The Mason Group Inc Full time

Internal Controls Specialist - 2-3 Months Employment Type Contract Location TORONTO, Ontario Apply SHARE THIS JOB Job Description: As the Internal Controls Specialist, you will collaborate with the Manager and Finance team to prepare detailed flow charts, process narratives, and risk/control matrix for financial reporting Additionally, you will: Evaluate the effectiveness of existing internal controls and recommend improvements Support risk assessments and develop mitigation strategies. Conduct walkthroughs and testing of internal controls and assist with remediation strategies. Prepare and update process and procedure documentation to ensure compliance and efficiency. TMGCT Job Requirements: A bachelor’s degree with 3+ years of experience related to documentation of internal controls, conducting process walkthroughs, control design, and testing. Experience implementing internal control frameworks (e.g., COSO, SOX, ICFR, ICIT). CPA, CIA or CISA designation is an asset. Understanding of the COSO framework. Strong analytical skills and attention to detail. Excellent written and oral communication skills. A proactive, collaborative approach and the ability to thrive in a dynamic, fast-paced environment. Apply



  • toronto, Canada Randstad Full time

    Our client, a leading consulting organization, is seeking two Senior Internal Controls Specialists to support compliance testing and internal controls assessment across key business processes. These specialists will perform design and operating effectiveness testing, conduct walkthroughs, document findings, and support the delivery of high-quality audit and...


  • Toronto, ON MX C, Canada Zurich Insurance Full time $71,600 - $117,300 per year

    Let's grow togetherZurich Cover-More is one of the world's largest travel insurance and assistance providers and part of Zurich Insurance Group, a leading multi-line insurer. We stand for more care, more cover, for all, and we look after more than 20 million of the world's travellers every year, making sure we are there every step of their journey.Our family...


  • Toronto, Canada The Mason Group Inc Full time

    Internal Controls Specialist - 2-3 Months Employment Type Contract Location TORONTO, Ontario Apply SHARE THIS JOBJob Description: As the Internal Controls Specialist, you will collaborate with the Manager and Finance team to prepare detailed flow charts, process narratives, and risk/control matrix for financial reporting Additionally, you will:Evaluate the...


  • Toronto, Canada The Mason Group Inc Full time

    Internal Controls Specialist - 2-3 Months Employment Type Contract Location TORONTO, Ontario Apply SHARE THIS JOB Job Description: As the Internal Controls Specialist, you will collaborate with the Manager and Finance team to prepare detailed flow charts, process narratives, and risk/control matrix for financial reporting Additionally, you will: -...


  • Toronto, Canada S.i. Systèmes Full time

    Internal Control Specialist/Compliance TesterDuration: 3 months (possibility of extension)Location: Fully RemoteSummary:Compliance Testers who will be responsible for conducting comprehensive compliance testing of internal controls, including performing detailed walkthroughs of business processes, assessing both design and operating effectiveness of...


  • Toronto, Canada Royal Bank of Canada Full time

    **Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...


  • Toronto, Canada Atlantis IT group Full time

    **Document Control Specialist** **Toronto,ON REMOTE** **Contract** **Responsibilities**: Document Control Specialist for medical devices is responsible for managing and maintaining all documentation related to the development, design, and production of medical devices. This includes creating and updating documents such as design control plans, design...


  • Toronto, Ontario, Canada American College of Veterinary Internal Medicine (ACVIM) Full time US$120,000 - US$210,000 per year

    Employer Central Toronto Veterinary Referral Clinic Location Toronto - YORK, Ontario, Canada Salary Highly competitive salary, benefits and signing bonus. Closing date Feb 3, 2026View more categoriesView less categoriesPractice Area Internal Medicine Position Type Veterinary Internist / Specialist Contract Type Permanent Organization Type Private...


  • Toronto, Canada Coface Full time

    Join to apply for the Cost Controller Specialist role at Coface This range is provided by Coface. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $90,000.00/yr - $110,000.00/yr Direct message the job poster from Coface The Cost Controller Specialist is an expert in cost analysis, cost...


  • Toronto, Canada Atlantis IT group Full time

    **ROLE - Document Control Specialist** **LOCTION - Ontario, Canada,REMOTE** **Contract** **JD**: Document Control Specialist for medical devices is responsible for managing and maintaining all documentation related to the development, design, and production of medical devices. This includes creating and updating documents such as design control plans,...