Internal Controls Specialist - 2-3 Months

Job Description

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