Hybrid Senior Analyst, Financial Risk & Controls

Corporate Compass Group Canada; Overveen; Hybrid; EUR 41.000 - 50.000; Vollzeit

Zusammenfassung

Corporate Compass Group Canada is seeking a Senior Analyst – Financial Risk & Controls to join our Canada-based finance team in a hybrid role at London, Ontario. You will implement and execute 2LOD controls testing, monitor risk, and collaborate with process owners to document workflows and remediation actions.

Ideal candidates have a CPA/CIA/FRM/CRMP, with 2–3 years in financial controls and SOX audits, plus strong organization to handle multiple priorities.

Qualifikationen

• CPA, CIA, FRM or CRMP certification.
• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–3 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment.
• Proficient with financial control design, testing, and remediation.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.

Aufgaben

• 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).

Kenntnisse

Controls testing

SOX audits

Risk assessment

Audit coordination

Documentation of processes

Ausbildung

CPA / CIA / FRM / CRMP

Bachelor’s degree in Accounting, Finance, or related field

Tools

UKG

SAP

Jobbeschreibung

Corporate Compass Group Canada is seeking a Senior Analyst – Financial Risk & Controls to join our Canada-based finance team in a hybrid role at London, Ontario. You will implement and execute 2LOD controls testing, monitor risk, and collaborate with process owners to document workflows and remediation actions.

Ideal candidates have a CPA/CIA/FRM/CRMP, with 2–3 years in financial controls and SOX audits, plus strong organization to handle multiple priorities.