Business And Internal Controls Senior Analyst Jobs

Experience at the Manager level or above

Some experience or exposure to IT controls

Review the identification and documentation of internal controls - both from a business and IT perspective

Lead the planning, development and execution of SOX/ICFR test plans

Participate in cross functional communication, including with various business leaders across the organization

The role will require working in office, in the downtown Toronto core, 2 days week.

Third party risk management program

Formulate, plan, prioritize and track key initiatives for review by business line management and stakeholders.

Direct business control support to Asset Management business units

Education / Experience / Other Information

Champions a customer focused culture throughout the team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.

Manage project budgets within plan

6 years of experience in risk management, audit, or compliance programs in organizations with a contingent workforce.

Bachelor's degree or equivalent practical experience.

Experience in identifying and assessing risks, and designing and testing controls.

Experience in developing risk, control, or compliance frameworks.

CPA/CIA/CCEP/ RIMS-CRMP or related certification.

Leadership, verbal/written communication and people skills, with the ability to work with a wide variety of departments.

Experience or knowledge of using Netsuite is an asset

We innovate to inspire - we value innovation in products, user experiences, and business practices.

Benefit of the start-up environment and interact with the various departments and stakeholders of the business

Excellent team working skills as well as being able to be reliable to carry out tasks autonomously

Demonstrated knowledge in the full accounting cycle

Experience working in an IFRS environment is an asset

Strong knowledge and experience in evaluating internal controls under the COSO framework.

Manage compliance mailbox and a variety of internal databases used for tracking compliance.

Manage multiple assignments, achieve deadlines and deliver quality results within a team environment.

An Undergraduate degree in Accounting, Business Administration, Finance or a related field.

Advanced degree or professional certification (e.g. CPA, CIA, CISA, CRM, CRMA) would be an advantage.

Working knowledge of Sarbanes Oxley Act Section 404 or NI 52-109.

Des tâches et des responsabilités plus larges peuvent être attribuées au besoin. Qualifications:

Gérer la complexité à l’échelle des modèles relatifs à la valeur de l’organisation, à la technologie et aux interactions.

Recommander des solutions et les mettre en œuvre en s’appuyant sur l’analyse des problèmes et les répercussions pour l’organisation.

Cerner les tendances et les enjeux émergents pour éclairer la prise de décision.

Effectuer des analyses et des évaluations indépendantes pour résoudre les problèmes stratégiques.

Effectuer la surveillance et le suivi du rendement et traiter les problèmes.

Knowledge of audit methodologies, control frameworks and risk management practices

Knowledge of the Asset Management industry (mutual funds, segregated funds, etc.)

Collaborate with key partners such as Operational Leaders, Risk Management team and Audit partners

3+ years of internal/external audit or equivalent business experience

Knowledge in Data Analytics considered as an asset

Strong analytical and problem-solving skills

Excellent time management, prioritization and organizational skills

Minimum of 2 years of industry risk & compliance experience; experience with a Portfolio Management firm and/or Investment Fund Manager preferred

Participate in the planning and determination of the scopes for the Risk & Control Assessment and Regulatory Control Management programs

Active listening and stakeholder and relationship management

As ATB Investment Management (ATBIM)'s next Senior Analyst, Internal Controls,

Document and present test results and findings to ATBIM Risk Manager

Serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden to local management.

Ability to identify problems, recommend effective solutions, negotiate with management, and ensure that those solutions are implemented effectively and timely.

BA/BS in Accounting, Finance, or Business Administration. CPA, CIA or MBA preferred.

Previous experience supporting a company’s SOX program, including evaluation and remediation of deficiencies.

Strong knowledge of US Generally Accepted Accounting Principles (US GAAP).

Experience in working with global markets, M&A (Ventures) and shared services.

Excellent project management skills with ability to multitask under strict deadlines;

Maintain objectivity and independence while fostering positive and professional relationships with Management

Professional designation (CPA, CIA, CISA and/or CFE); equivalent combination of education and work experience would also be considered;

Specific experience relating to IT internal audit and Data Analytics considered and asset

Develop and apply knowledge of downstream services including refining and marketing, commodity trading and fuel distribution (retail and wholesale)

University degree in business, accounting, finance or a related field

Present findings and control deficiencies to management

Manage the remediation of the outstanding deficiencies

Monitor, manage and communicate on a quarterly basis the control framework and perform the required follow-ups

Strong accounting, analytical, and research skills

§ Minimum 3 years’ experience in public accounting

§ Superb communication and interpersonal skills