Sr. Internal Controls Analyst
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Job Overview
Company: Robert Half Finance & Accounting
Location: CA-ONTARIO-Toronto
Base Pay: 80,000 CAD - 90,000 CAD /Year
Employee Type: Full-Time Employee
Industry: Other Great Industries
Manages Others: Not Specified
Job Type: Accounting
Req'd Education: Not Specified
Req'd Experience: Not Specified
Req'd Travel: Not Specified
Relocation Covered: Not Specified
Contact: Recruiter
Phone: Not Available
Fax: Not Available
Ref ID: 05050-0010973797
Job Description
Ref ID: 05050-0010973797

Classification: Sr. Internal Auditor

Compensation: $80000.00 to $90000.00 yearly

Our client in Toronto is seeking a Senior Controls Analyst to join their team. The senior controls analyst would be responsible for providing coordination of the company’s internal control documentation, as well as testing and reporting as well as recommending remediation where required; ensuring that company procedures conform to compliance standards such as CEO/ CFO certification and Sarbanes-Oxley. As well, the successful candidate would review the internal control structure and play an active role across the business to streamline processes to create reliable and timely delivery of financial reporting information.

Key Responsibilities

* Preparing of documentation and reports to ensure that the Company meets all regulatory compliance and accounting guidelines through processes, policies and standards.
* Implementation and the management of internal controls with respect to Disclosure Controls & Procedures (DC&P) and Internal Controls over Financial Reporting (ICFR).
* Establishing and maintaining internal controls in accordance to COSO framework covering Entity Level Controls, IT General Controls to Process Level Controls.
* Assist in risk assessment and scoping for internal controls compliance.
Job Requirements


*The candidate's should possess a designation - i.e. CPA.
*The candidates should possess US Publicly listed company experience.

If this role is of interest please contact Robert at [Click Here to Email Your Resume] quoting job number - 05050-0010973797. We thank all applicants in advance for your interest, however, because of time constraints, only those under consideration will be contacted to move forward.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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