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Senior Internal Controls Specialist

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Randstad

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Location:
Canada , Toronto

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Our client, a leading consulting organization, is seeking two Senior Internal Controls Specialists to support compliance testing and internal controls assessment across key business processes. These specialists will perform design and operating effectiveness testing, conduct walkthroughs, document findings, and support the delivery of high-quality audit and compliance outcomes. ... Our client is seeking experienced Senior Internal Controls Specialists to lead compliance testing, walkthroughs, and control design/operating effectiveness assessments over a three-month engagement. The successful candidates will bring robust audit or compliance experience, strong regulatory and controls knowledge, and demonstrated project management capability. They must be capable of managing multiple testing streams concurrently, collaborating across business units, and producing high-quality documentation and reporting.

Job Responsibility:

  • Conduct comprehensive compliance testing of internal controls across various business processes
  • Perform detailed walkthroughs, leveraging a strong understanding of control design (including the 5Ws)
  • Assess both design and operating effectiveness of controls
  • Document test procedures, results, findings, and exceptions with precision and clarity
  • Develop and maintain thorough project documentation for management reporting
  • Manage multiple testing projects concurrently while adhering to internal methodologies, timelines, and regulatory requirements
  • Lead and facilitate meetings with business stakeholders to gain process understanding and validate control activities
  • Coach and support junior team members as required
  • Collaborate with cross-functional teams to deliver project objectives and uphold quality standards

Requirements:

  • Undergraduate degree in Accounting, Business Administration, or a related field
  • Professional designation preferred: CIA, CA, CMA, CGA
  • 7+ years of internal/external audit, internal controls, or compliance testing experience
  • Strong knowledge of banking regulations, SOX 404, NI 52-109
  • Understanding of internal control frameworks such as COSO, COBIT, ISO27000 (asset)
  • Familiarity with standards related to service organization reporting (e.g., CSAE 316, SSAE 16, ISA) and CICA requirements for special audit reports
  • Proficiency with Microsoft Suite and Google Suite

Nice to have:

  • Understanding of internal control frameworks such as COSO, COBIT, ISO27000 (asset)
  • Ability to operate in Toronto time zone (preference for Toronto-based candidates)
What we offer:
  • 100% remote role with flexibility, aside from occasional client site visits
  • Opportunity to contribute to high-visibility compliance and assurance initiatives
  • Work within an established consulting environment and collaborate with senior stakeholders
  • Engage in meaningful audit, testing, and controls assessment work with enterprise-wide impact
  • Build relationships across multiple business units and enhance your professional portfolio

Additional Information:

Job Posted:
December 26, 2025

Expiration:
February 15, 2026

Work Type:
Remote work
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