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Senior Internal Controls Analyst (Closed)

ARE YOU A DYNAMIC, HIGHLY MOTIVATED INDIVIDUAL LOOKING FOR A CHALLENGE? Our client is looking for a Senior Internal Controls Analyst to join their organization.

Senior Internal Controls Analyst

About the Company

This is an exciting role at a growing real estate company. Our client provides excellent work-life balance and benefits, and plenty of opportunity for professional development and growth. This firm is well-positioned for success and is a great opportunity to grow professionally.

About the Opportunity

• Lead organizational compliance with SOX program
• Create and/or update process and control documentation
• Remediate any control gaps identified from control design and operational testing
• Liaises with the external auditor on internal control issues
• Assist management with responses to Internal Audit findings
• Track and close audit findings

About You

• CPA designation
• 3+ years relevant experience in accounting, integrated auditing and internal controls
• Working experience with SOX is required
• IT audit and controls testing is an asset

Salary Range

$70,000-$75,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #20736.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

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