Financial Control Specialist
4 days ago
Responsibilities
Lead the effective execution of the Internal Control over Financial Reporting (ICFR) program by participating in walkthrough sessions with internal stakeholders and external auditors.
Develop, implement, and carry out detailed testing of ICFR controls across corporate and investment operations, adhering to established audit standards.
Assess the design and operational effectiveness of internal controls, recommend improvements, and investigate control deficiencies. Ensure that appropriate corrective actions are implemented and perform follow-up testing to validate remediation.
Serve as a liaison between Sun Life and external auditors to support audit activities related to internal controls, ensuring alignment between internal testing and external audit requirements.
Bachelors degree in Accounting; CPA designation is a strong asset.
Preferably 4+ years of experience in public accounting.
Solid understanding of Sarbanes-Oxley (SOX) compliance and financial control evaluations.
Background in the investment sector is advantageous.
Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and with external auditors.
Highly organized, deadline-driven, and able to manage multiple priorities.
Comfortable working both independently and in a collaborative, fast-paced environment.
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