Internal Controls Analyst

Internal Controls Analyst - Toronto, ON - 4 Month Contract - START ASAP!

Your new company

Hays Specialist Recruitment has partnered with Insurance company. We are looking to hire an Internal Controls Analyst to join their team on a contract basis 4 - 6 months which has the potential of permanency.

Your new role

  • Document internal controls in a standardized template
  • Update process flows and narratives, as required
  • Update the risk and controls matrix to incorporate any changes, as required
  • Map controls to Financial Statement line items and analyze processes and risks to identify any control gaps; suggest controls to address gaps
  • Draft revised CSAE 3416 report
  • Collaborate internally with business units across the organization to identify appropriate audit evidence required to support the functioning of those controls
  • Help design and set-up an appropriate repository (SharePoint), workflow and reporting dashboard to monitor the adherence and evidencing of internal controls
  • Design and deliver training materials/programs to team members

What you'll need to succeed

  • CPA designation
  • Experience in one or more of the following areas: regulatory compliance, internal controls/SOX/C-SOX, internal/external audit, financial reporting
  • P&C insurance industry experience is an asset
  • Detail oriented, organized, analytical and proactive self-starter with a strong commitment to excellence
  • Excellent communication skills, both verbal and written
  • Good collaboration and relationship building skills
  • Strong working knowledge of COSO, and ability to quickly understand processes and risks therein, to identify process breakpoints and key controls required to address them
  • Proficiency in MS office tools (e.g. Excel, PowerPoint, Word & Visio); and
  • Experience with SharePoint

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1103548


Job Type
Office Professionals
Competitive Salary

Talk to a consultant

Talk to Jackson Bales, the specialist consultant managing this position, located in Ottawa (EN)
Suite 600,, 220 Laurier Ave W

Telephone: 6132882068

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