About the Role
Job Title: Internal Control Financial Reporting Business Process Auditor
Duration: 3 months
Location: Toronto, ON (Hybrid – 4 days a week onsite)
Team Size/Culture: working in a pod – 3 to 6 people
Looking for:
Good experience of work and exposure to build a network.
Internal team, external auditors, stakeholders
- Summary: Execute testing-inventory controls they will need to test. Walk through w/ business, testing the design effectiveness and operating effectiveness.
- Send requests for info.
- Internal status meeting/ meetings with clients & business
- Deliverables due every Friday- 2 to 3 controls to complete each week.
Required Experience:
Overall 3 to 5 years’ experience
- Must-Have Skills: Auditing exp – Internal or External
- Testing experience, governance control
- ICFR/Sox t...
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