126 Audit Controls jobs in Canada
Senior Financial Analyst, Reporting & Controls 6 months
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Job Description
Job Description
Our client, a leader in the financial services industry, is seeking a strong Senior Financial Analyst, Reporting & Controls for a 6-month contract. This role is crucial in assisting with the ICFR CEO/CFO Certification process.
The successful candidate will join the team responsible for Internal Controls over Financial Reporting (ICFR) and will play a critical part in supporting the CEO/CFO certification process.
Key Responsibilities:
- ICFR Certification Project Planning and Execution
- Ensuring Risk, Controls, and Compliance
- Evaluating, documenting, and testing internal controls
- Advising on risk assessment
- Providing strategic reports and analysis to Senior Management and Executive leadership
TMGCT
Qualifications:
- CPA Designation (or active in the program)
- Previous experience in external audit and controls, CEO/CFO certification, SOX Compliance, Internal Audit, and/or External auditing
- Financial Services experience (Strong ASSET)
- Excellent communication skills for working with various internal stakeholders
- Familiarity with SAP, Workday, Power BI, OneStream (ASSET)
Systems Testing/QA Specialist - Senior(AODA Compliance Audit & Remediation)
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Job Description
Job Description
Company Description
Arthur Grand Technologies ( is in the business of providing staffing and technology consulting services. We have doubled our revenue year over year for the past 5 years. This speaks to the long-lasting relationship and customer satisfaction that we have built in this short span of time. Our company is managed by a team of professionals who worked for big 5 consulting firms for 20+ years.
We are a minority owned staff augmentation and technology consulting company
To keep our valued employees, we need to keep them engaged in challenging, interesting work, offer market-relevant benefits and provide continued opportunities for professional growth.
Position: Systems Testing/QA Specialist – Senior( AODA Compliance Audit & Remediation)
Location: Toronto, Ontario
Assignment Type: ( 3 days onsite and 2 days remote)
Must have:
- 10+ years of experience in process, planning, organizing and implementing testing efforts
- Experience with Waterfall, Agile & DEVOPS methodologies
- Experience with Cloud technology (Microsoft Azure)
Experience and Skill Set Requirements
Evaluation Table – Sr. QA Analyst
Testing 55%
· 10+ years of experience in process, planning, organizing and implementing testing efforts
· Extensive Experience with test management tools on one or more platforms such as Azure DevOps & Microfocus ALM 12.5
· Experience conducting AODA Compliance Audit & Remediation
· Demonstrates working knowledge of the testing process and the Software development life cycle (SDLC), including Agile & DevOps
· Experience with creating, reviewing, and executing test strategy, test plans and test cases
· Experience with providing identification and resolution of problems/issues
Technical Skills 40%
· Experience with Waterfall, Agile & DEVOPS methodologies
· Experience with Cloud technology (Microsoft Azure)
· Extensive Experience with AODA Compliance Audit tools, AXE, WAVE
· Experience with Siebel (RLSO - Registration Licencing System of Ontario), ESDI & other Ministry Applications
· Knowledge of Licensing and Control System (LCS) & Legacy Mainframe Systems
· Experience with Payment Gateway MPG/EPS Services
· Experience with mainframe tools such as TSO/SPF
· Experience with ReadyAPI, WEB Services, API, OPA and Java Technologies
· Experience with IMS/DB2/SQL/Oracle Databases, and UNIX
· Experience with .NET platform
Soft Skills 5%
· Excellent analytical, problem-solving and decision-making skills.
· Strong organizational, creativity and perseverance skills.
· Strong verbal and written communication skills; interpersonal skills.
· Proven track record for building strong working relationships.
Thanks,
Afrah Faiza
Arthur Grand Technologies Inc
Arthur Grand Technologies is an Equal Opportunity Employer (including disability/vets)
Additional InformationAll your information will be kept confidential according to EEO guidelines.
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