Internal Control Specialist
Accounting
Posted on: 2024/07/03 | Job ID: 167693
Toronto
,
ON
Temporary
Unlock your potential as a Specialist in Internal Control! Join a dedicated team at the forefront of ensuring compliance and enhancing financial integrity. This role offers a blend of analytical rigor and strategic thinking, where you'll collaborate with diverse teams to implement cutting-edge control solutions. If you thrive in a dynamic environment and are passionate about making a difference, this is your chance to shine. Embrace a culture of innovation and continuous learning, where your skills are valued and your career growth is supported. Step into a role where every day presents new challenges and opportunities to excel. Ready to embark on a rewarding journey? Join us and redefine what's possible! Candidates from the Montreal and Ottawa are encouraged to apply
TalentWorld is recruiting a Internal Control Specialist in Toronto, Ontario for one of our clients.
Responsibilities
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TalentWorld is recruiting a Internal Control Specialist in Toronto, Ontario for one of our clients.
Responsibilities
- Conduct internal control evaluations and assessments to ensure compliance with policies and procedures.
- Perform testing of controls, including IT general controls and financial reporting controls.
- Collaborate with business units to identify and address control deficiencies.
- Assist in designing and implementing new control procedures to improve efficiency.
- Prepare reports on audit findings, risk assessments, and control deficiencies.
- Provide insights and recommendations on control improvements to management.
- Monitor and track control deficiencies and facilitate their resolution.
- Stay updated on regulatory requirements and best practices in internal controls.
- Support external audit activities by providing documentation and explanations as needed.
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Professional designation such as CPA, CIA, CFE, or equivalent, or actively pursuing one.
- 2-5 years of experience in internal auditing, risk management, or compliance.
- Strong knowledge of internal control frameworks (e.g., COSO, COBIT) and auditing standards.
- Proficiency in using audit software and Microsoft Office Suite.
- Excellent analytical skills with the ability to interpret complex financial data.
- Effective communication skills, both written and verbal.
- Ability to work independently and collaboratively in a team environment.
- Attention to detail and strong organizational skills.
- Knowledge of regulatory requirements and industry best practices in internal controls.
- Salary: $30.00HR - $40.00HR
- Benefits: 36 Hours weekly, Permanet, Full-time, Hybrid
- Schedule: 8:00AM to 4:30PM, Monday to Friday
- Other: Permanent, Career growth and Priceless experience.
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