Publié il y a 28 jours
Senior Analyst – Financial Risk & Controls
@ Corporate Compass Group Canada
London, Ontario
En bref
Corporate Compass Group Canada is hiring a Senior Analyst for Financial Risk & Controls on a full-time basis. The role covers second line of defence controls testing, monitoring, risk assessment support, and control design for new system implementations. The posting states a salary range of $65,000 to $80,000 plus possible benefits, employer RRSP contributions and discretionary bonus programs.
Responsabilités :
- Exécuter les activités de test et de surveillance des contrôles internes au quotidien
- Documenter les processus avec les propriétaires de contrôles
- Évaluer les déficiences de contrôle et superviser leur correction
- Collaborer avec les équipes d'audit interne et externe
- Contribuer à la conception des contrôles pour les nouveaux systèmes
Résumé des exigences :
- Deux à trois ans d'expérience en contrôles financiers ou audit interne
- Qualification professionnelle telle que CPA, CIA, FRM ou CRMP
- Baccalauréat en comptabilité, finance ou domaine connexe
- Maîtrise de la conception, du test et de la correction des contrôles financiers
- Solides aptitudes d'organisation
Outils et compétences
Avantages mentionnés
Source et dates
Site carrière / système de candidatures · ultipro
- Date publiée par l’employeur
- 2026-10-13
- Première détection par notre source
- 2026-10-14
- Mise à jour du dossier source
- 2026-10-21
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Finance et comptabilité |
| Expérience | 2 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Permis et certifications | CPA, CIA, FRM, CRMP |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Accounting, Finance |
| Avantages mentionnés | Régime de retraite, Prime de rendement |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Corporate Compass Group Canada
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 38 |
The salary range for this position is $65,000 to $80,000. Final compensation will be determined based on relevant skills, experience, qualifications, and internal equity. In addition to base salary, eligible employees may be entitled to other elements of total compensation, which may include group benefits, employer RRSP contributions, & discretionary bonus or incentive programs, where applicable to the role. We are committed to offering competitive compensation & comply with all applicable pay transparency legislation. Further details regarding our total rewards program will be shared by the Talent Acquisition team during the hiring process. Canadian work experience is not a requirement for this role. Please note that artificial intelligence–based tools may be used at certain stages of the recruitment & applicant screening process.
Now, if you were to come on board as our Senior Analyst – Financial Risk & Controls, we’d ask you to do the following for us:
- Support the ongoing implementation of the Internal Controls framework and 2LOD testing strategy.
- Perform day-to-day execution of 2LOD activities such as controls testing, monitoring, tracking, etc.
- Ensure financial and accounting processes have appropriate controls to optimally manage financial risk, assisting with the execution of risk assessments where necessary.
- Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents.
- Evaluate control deficiencies and oversee remediation of those deficiencies.
- Support training initiatives across the organization to improve awareness and understanding of internal control requirements.
- Partner with both internal and external audit teams to facilitate a streamlined and effective audit processes, when necessary.
- Actively contribute to control design for new system implementations (e.g., UKG, SAP).
Think you have what it takes to be our Senior Analyst – Financial Risk & Controls? We’re committed to hiring the best talent for the role. Here’s how we’ll know you’ll be successful in the role:
- Professional qualification such as CPA, CIA, FRM, or CRMP.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Two-Three years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a big-4 accounting firm or similar industry.
- Proficient with financial control design, testing, and remediation.
- Strong organizational skills with the ability to manage multiple priorities and deadlines.
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