$2 - $3 Posted:
Job Description
Internal Controls Specialist - 2-3 MonthsEmployment 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