Senior Financial Analyst, Reporting & Controls 6 months

The Mason Group Inc; Toronto; On-site; CAD 70,000 - 90,000; Part time

Job summary

A leading financial services firm in Toronto is seeking a Senior Financial Analyst for a 6-month contract. You will support the Internal Controls over Financial Reporting process and play a key role in ensuring compliance and risk management. Ideal candidates will have a CPA designation, experience in external audit, and strong communication skills. This role involves strategic reporting for senior management.

Qualifications

• CPA or actively pursuing CPA designation is required.
• Previous experience in audit and controls is essential.
• Financial services experience preferred.

Responsibilities

• Plan and execute ICFR Certification Project.
• Ensure compliance with risk and internal controls.
• Provide strategic reports to management.

Skills

Excellent communication skills

Risk assessment

Internal controls

Education

CPA Designation (or active in the program)

Tools

SAP

Workday

Power BI

OneStream

Job description

Senior Financial Analyst, Reporting & Controls (6 months contract)

Location: Toronto, Ontario

Employment Type: Contract

Job Description:

The successful candidate will join the team responsible for Internal Controls over Financial Reporting (ICFR) and will play a critical role in supporting the CEO / CFO certification process.

Key Responsibilities:

1. ICFR Certification Project Planning and Execution
2. Ensuring Risk, Controls, and Compliance
3. Evaluating, documenting, and testing internal controls
4. Advising on risk assessment
5. Providing strategic reports and analysis to Senior Management and Executive leadership

Qualifications:

• CPA Designation (or active in the program)
• Previous experience in external audit and controls, CEO / CFO certification, SOX Compliance, Internal Audit, and/or External auditing
• Financial Services experience (Asset management experience is a strong asset)
• Excellent communication skills for working with various internal stakeholders
• Familiarity with SAP, Workday, Power BI, OneStream (Asset management experience is a strong asset)

Note: This job posting is active and accepting applications.