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About the Role
This role supports the ongoing implementation of the Internal Controls framework and 2LOD testing strategy, performing day-to-day execution of 2LOD activities and ensuring financial processes have appropriate controls to manage financial risk.
Responsibilities
- Support the ongoing implementation of the Internal Controls framework and 2LOD testing strategy.
- Perform day-to-day execution of 2LOD activities such as controls testing, monitoring, tracking, etc.
- Ensure financial and accounting processes have appropriate controls to optimally manage financial risk, assisting with the execution of risk assessments where necessary.
- Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents.
- Evaluate control deficiencies and oversee remediation of those deficiencies.
- Support training initiatives across the organization to improve awareness and understanding of internal control requirements.
- Partner with both internal and external audit teams to facilitate a streamlined and effective audit processes, when necessary.
- Actively contribute to control design for new system implementations (e.g., UKG, SAP).
Requirements
- Professional qualification such as CPA, CIA, FRM, or CRMP.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Two-Three years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a big-4 accounting firm or similar industry.
- Proficient with financial control design, testing, and remediation.
- Strong organizational skills with the ability to manage multiple priorities and deadlines.
Experience Level
- Two-Three years of experience
Education Level
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional qualification such as CPA, CIA, FRM, or CRMP.
Salary/Compensations
- $65,000 to $80,000
Benefits
- Group benefits
- Employer RRSP contributions
- Discretionary bonus or incentive programs