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Jr. Financial Analyst to execute on financial controls testing to ensure controls are designed and operating effectively- 1939

S.i. Systems

This is a Contract position in Toronto, ON posted November 4, 2020.

Job Id- 1939
Duration:6 Months (Possibility for extension)
Location: Markham (Remote Until decided by business)

Jr. Financial Analyst to execute on financial controls testing to ensure controls are designed and operating effectively- 1939

Role and responsibilities:
The primary role of this position is to execute on financial controls testing to ensure controls are designed and operating effectively.

Responsibilities will include but not limited to:

• Plan and conduct testing of financial reporting controls.
• Ensure that in-scope financial processes are fully documented and accurate, and relevant key financial risks are identified and mitigated.
• Ensure testing and documentation is in compliance with all Financial Reporting Control Framework (FRCF) requirements.
• Provide support as required to the external audit requests.
• Produce testing results, documentation and recommendations to business process owners.

Must haves:

  • 2-3 years of experience as a Financial Analyst in general accounting/ testing of financial reporting controls.
  • Solid understanding of financial accounting of risks faced by an organization and risk mitigation techniques.
  • Experience in insurance or other financial services – insurance/asset management or regulatory institution will be considered an asset.