Senior Financial Analyst, Reporting & Controls - 6 months to perm

The Internal Controls Auditor is responsible for evaluating the effectiveness and efficiency of internal controls across financial, operational, and compliance areas of the organization. This role helps ensure adherence to company policies, regulatory requirements (e.g., SOX), and risk mitigation frameworks by conducting audits, assessing controls, and recommending improvements.

About the Opportunity:

• Perform audits to assess internal controls over financial reporting (ICFR), operational processes, and regulatory compliance.
• Evaluate business processes for control design and effectiveness, identifying weaknesses and recommending enhancements.
• Conduct SOX 404 testing, including walkthroughs and control testing.
• Assist in developing risk-based audit plans and control matrices.
• Document audit findings and prepare detailed reports for management, including actionable recommendations.
• Collaborate with business units and process owners to remediate control deficiencies.
• Track the implementation of corrective actions and follow up on outstanding audit issues.
• Provide advisory support during system implementations or process changes to ensure controls are embedded.
• Maintain up-to-date knowledge of industry standards, regulatory requirements, and best practices in internal controls and auditing.
• Support external auditors during financial audits and control testing.

About You:

• Bachelors degree in Accounting, Finance, Business Administration, or a related field.
• CPA, CIA, or CISA certification preferred or in progress.
• 25 years of experience in internal audit, public accounting, or internal controls.
• Strong understanding of internal control frameworks (e.g., COSO), risk assessment, and audit techniques.
• Experience with Sarbanes-Oxley (SOX) compliance is preferred.
• Proficiency with Microsoft Excel and audit tools (e.g., Workiva, TeamMate, SAP, Oracle, or similar systems).
• Excellent analytical, organizational, and communication skills.
• High ethical standards and attention to detail.

Pay Rate
$40/Hour

How to Apply
Click the Apply Now button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #452404.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our clients requirements for this role.