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    • Experience documenting and evaluating business processes and internal controls.
    • The position will collaborate with business stakeholders, project teams, process…
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    • 2-5 years’ experience in internal audit, consulting, or risk-related roles.
    • Assess the design and operating effectiveness of internal controls using data…
    • Preparing audit reports based on documented working papers that support opinions and recommendations to improve processes, systems and internal controls.
    • Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and…
    • Represents the business/group Compliance team and interacts with examiners/auditors during internal, external and regulatory audits and examinations.
    • Plan and execute assigned internal audits in accordance with IIA Standards and the Internal Audit Manual, including conducting risk assessments, designing and…
    • Experience developing internal controls and improving accounting processes.
    • Establish, document and maintain effective internal financial controls.
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    • Experience working with external tax advisors and auditors is an asset.
    • Liaise with external tax advisors and auditors and coordinate requests for information…
    • Manage year‑end audit processes and liaise with external auditors.
    • Ensure compliance with Public Sector Accounting Standards (PSAS) and maintain strong internal…
    • Manages annual GIPS® Firm verification and examination by external auditors.
    • Help with ongoing interpretation of the GIPS® standards by drawing on practical…
    • Working in collaboration with various internal departments, you will be a main point of contact for mortgage brokers as loans approach maturity.
    • Strengthen internal controls and financial governance across all locations.
    • Strong knowledge of financial reporting, consolidations, internal controls,…
    • Support internal control design and enforcement to mitigate financial and operational risk.
    • Lead preparation for the annual financial audit, including audit…
    • Maintain documentation of internal controls over financial reporting as processes change.
    • Lead audit fieldwork: your team prepares the standard working papers,…
    • Demonstrated expertise in audit preparation, regulatory and tax compliance, internal controls, and financial policies and procedures.
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Job Post Details

Senior Analyst - Internal Controls - job post

Contract Professionals Canada Inc.
Calgary, AB•Hybrid work
$85–$120 an hour - Contract

Job details

Pay

  • $85–$120 an hour

Job type

  • Contract

Location

Calgary, AB•Hybrid work

Full job description

Senior Analyst – Internal Controls Business Process & Project Support

Position Overview:

Our client is seeking a Senior Analyst – Internal Controls to support the design, assessment, testing, and validation of business process controls during system implementations and transformation initiatives.

The position will collaborate with business stakeholders, project teams, process owners, technology teams, and auditors to ensure controls are effectively incorporated into business processes and systems. It will also support project coordination, governance, reporting, and stakeholder communication.

The primary focus will be supporting Project Fusion and related implementation activities, with occasional support for broader CSOX program requirements.

Location and Rate

  • Location: Calgary, Alberta
  • Work arrangement: Hybrid, with four days per week onsite
  • Rate: $85–$120 per hour, depending on experience and qualifications

Key Responsibilities:

  • Provide guidance on control design and implementation during system and process transformation initiatives.
  • Work with process owners and project teams to identify risks and incorporate appropriate controls into future-state processes.
  • Review business requirements, process designs, and system configurations to identify control gaps.
  • Develop and maintain process narratives, risk and control matrices, and control documentation.
  • Participate in process walkthroughs and evaluate control design and effectiveness.
  • Track control deficiencies, remediation plans, and outstanding action items.
  • Promote alignment with CSOX, ICFR, governance, and organizational control requirements.

Testing and Validation:

  • Support testing to confirm that business process controls are implemented and operating effectively.
  • Participate in User Acceptance Testing and other project testing phases.
  • Coordinate evidence collection and maintain documentation for testing and audit activities.
  • Confirm that control deficiencies are addressed before go-live.
  • Support readiness assessments and go-live control reviews.

Project Support:

  • Assist Project Managers with planning, scheduling, and monitoring project activities.
  • Track milestones, dependencies, risks, issues, decisions, and action items.
  • Coordinate meetings, workshops, process walkthroughs, and stakeholder discussions.
  • Prepare status reports, presentations, dashboards, and governance materials.
  • Support Steering Committee reporting and communication among business, technology, vendor, and compliance teams.
  • Maintain project documentation and follow up on outstanding deliverables.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Commerce, or a related field.
  • Three to seven years of experience in internal controls, audit, risk management, compliance, business process improvement, project coordination, or a related area.
  • Experience documenting and evaluating business processes and internal controls.
  • Experience supporting ERP implementations, system projects, or business transformation initiatives.
  • Knowledge of CSOX, ICFR, control testing, risk and control matrices, and remediation processes.
  • Oracle Fusion experience is a significant asset.
  • CPA, CIA, PMP, CAPM, CISA, CRISC, or Lean/Six Sigma certification is considered an asset.

Skills and Working Style:

  • Able to manage multiple priorities in a fast-paced environment.
  • Self-motivated and able to work independently with minimal supervision.
  • Strong analytical, organizational, and problem-solving abilities.
  • Excellent written, verbal, and stakeholder-management skills.
  • Comfortable working across business, project, technology, audit, and compliance teams.

How to Apply:

Interested candidates can email their resume to cynthia.moore@contractpro.ca.

Pay: $85.00-$120.00 per hour

Work Location: Hybrid remote in Calgary, AB

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