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    Financial Controls Analyst - Toronto, Canada - Sun Life

    Sun Life
    Sun Life Toronto, Canada

    1 day ago

    Default job background
    Full time
    Description

    Job Description

    :

    In this position, you will be a member of the Corporate Finance team, working in an financial controls capacity with a focus on corporate processes and controls.

    What will you do?

  • Coordinate an effective delivery of the internal control over financial reporting (ICFR) plan by attending walkthrough meetings with relevant stakeholders from each business and the external auditors
  • Design, execute and perform detailed testing of ICFR controls in corporate and investment functions in accordance with professional audit standards
  • Evaluate and challenge the design and operating effectiveness of internal controls, propose enhancements to controls and investigate the cause of internal control weaknesses. Ensure appropriate action plans are developed and perform remediation testing
  • Act as a facilitator between the external auditors and Sun Life in support of the controls portion of the external audits, including ensuring proper alignment and leverage of management's internal controls testing

    • What do you need to succeed?

  • Bachelor's degree in accounting; CPA preferred
  • 3+ years of public accounting experience is strongly preferred
  • Experience with Sarbanes-Oxley (SOX) and evaluating financial controls
  • Insurance industry experience is preferred
  • Excellent interpersonal and communication skills are required as this position has direct contact with numerous departments within and outside the company including business stakeholders, and external auditors
  • Strong organizational skills and commitment to meeting reporting deadlines
  • Ability to work with a variety of team members and functions in a dynamic environment
  • Ability to work independently to effectively support the team

    • What's in it for you?

  • Being a member of the Sun Life family, a group of people united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives.
  • Pension Plan participation starts immediately, and you are automatically enrolled. We help you save more with Sun Life automatic and matching contributions and by including both your salary and bonus when making contributions
  • Flexible Benefits from the day you join to meet the needs of you and your family
  • We're honoured to be recognized as a 2023 Best Workplaces in Ontario by Great Place to Work Canada

    • *LI-NB1

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