Internal Controls Analyst

Lethbridge; Lethbridge; On-site; CAD 65,000 - 90,000; Full time

Job summary

The City of Lethbridge is seeking an Internal Controls Analyst to support governance, risk management and accountability across municipal operations. You will conduct internal reviews, investigations and internal controls analysis, reporting to the Internal Controls Manager to strengthen controls and compliance.

Join a team dedicated to safeguarding public resources and continuous improvement, partnering with leadership and staff to uphold integrity and responsible outcomes for residents.

Responsibilities

• Conduct internal reviews and investigations to assess controls.
• Provide recommendations to strengthen internal controls and improve compliance.
• Support continuous improvement initiatives across the organization.

Job description

Welcome to Lethbridge! Everyone whochooses to work, live, and play here knows Lethbridge is a place unlike anyother. A small city with a huge heart. Home to more than 100,000 people. Wecan’t help but be proud of what makes us special: the people, our friends, ourneighbors, our family. Our community.

We are proud to work for the people in ourcommunity and to deliver programs and services in a way that earns trust,respect, and confidence. We do it for the love of Lethbridge.

We are always seeking individuals who arenot only the right fit but also recognize how special Lethbridge is. Does thatsound like you? Then keep reading.

The City's internal processes and controlsplay a critical role in maintaining the integrity of our financial transactionsand the trust and confidence of our citizens. This requires consistentoversight and stewardship to ensure they align with best practices, legislativerequirements, and organizational expectations.

We are currently seeking an InternalControls Analyst to support the City's governance, risk management andaccountability framework through internal reviews, investigations and internalcontrols analysis. Reporting to the Internal Controls Manager, this positionevaluates and strengthens internal controls across City operations, providesrecommendations to mitigate risk and improve compliance, and supportscontinuous improvement initiatives across the organization.

This position offers a unique opportunityto work across a broad range of municipal operations, partnering with leadersand staff to strengthen governance, risk management and accountability whilehelping ensure public resources are managed effectively and responsibly.