Process Analyst - Toronto

Only for registered members Toronto, Canada

1 month ago

Default job background
Full time $65,203 - $111,078 (CAD)

Job Summary

pReporting to Senior Manager ICFR and Process Analysis you will document and identify effectiveness of financial controls as part of the Internal Controls over Financial Reporting ICFR program based on the COSO framework You will also support management and provide recommendations modifications and enhancements to financial and operational systems by understanding business objectives analysing applications/ systems related to ICFR for e g SAP

About The Role

  • Support evaluation of key controls for ICFR assessment cycles responsible for strengthening the overall internal control environment related to the specified workstreams of reconciliations and attestations general ledger chart of accounts.

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