Sponsored

Internal Controls Specialist - 2-3 Months

Job Description

Internal Controls Specialist - 2-3 Months

Employment Type

Contract

Location

TORONTO, Ontario

Apply SHARE THIS JOB

Job Description:

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

Additionally, you will:


  • Evaluate the effectiveness of existing internal controls and recommend improvements

  • Support risk assessments and develop mitigation strategies.

  • Conduct walkthroughs and testing of internal controls and assist with remediation strategies.

  • Prepare and update process and procedure documentation to ensure compliance and efficiency.
  • TMGCT

    Job Requirements:

  • A bachelor’s degree with 3+ years of experience related to documentation of internal controls, conducting process walkthroughs, control design, and testing.

  • Experience implementing internal control frameworks (e.g., COSO, SOX, ICFR, ICIT).

  • CPA, CIA or CISA designation is an asset.

  • Understanding of the COSO framework.

  • Strong analytical skills and attention to detail.

  • Excellent written and oral communication skills.

  • A proactive, collaborative approach and the ability to thrive in a dynamic, fast-paced environment.
  • Apply

    How to Apply

    Ready to start your career as a Internal Controls Specialist - 2-3 Months at The Mason Group Inc?

    1. Click the "Apply Now" button below.
    2. Review the safety warning in the modal.
    3. You will be redirected to the employer's official portal to complete your application.
    4. Ensure your resume and cover letter are tailored to the job description using our AI tools.

    Frequently Asked Questions

    Who is hiring?

    This role is with The Mason Group Inc in Toronto.

    Is this a remote position?

    This appears to be an on-site role in Toronto.

    What is the hiring process?

    After you click "Apply Now", you will be redirected to the employer's official site to submit your resume. You can typically expect to hear back within 1-2 weeks if shortlisted.

    How can I improve my application?

    Tailor your resume to the specific job description. You can use our free Resume Analyzer to see how well you match the requirements.

    What skills are needed?

    Refer to the "Job Description" section above for a detailed list of required and preferred qualifications.

    Sponsored

    Safety & Disclaimer

    External Application

    You are leaving Jobdash.ca to apply on the employer's website.

    Safety Tip: Never provide bank details, credit card info, or pay any fees to apply for a job.