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Internal Controls Specialist - 2-3 Months

The Mason Group Inc

Toronto, Canada

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$2 - $3 Posted:

Job Description

Internal Controls Specialist - 2-3 Months

Employment Type

Contract

Location

TORONTO, Ontario

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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
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