Location
toronto, on, Canada
Posted
June 04, 2026
Job Description
Lead the analysis and documentation of internal controls as an Internal Controls Analyst. Collaborate with teams to improve business processes for a major systems implementation.
This individual contributor role requires in-depth documentation and assessment of business processes as the organization prepares for a significant system launch. Engage with various stakeholders to clarify current operations and desired improvements. Success hinges on strong communication and analytical skills.
Key Responsibilities:
• Document internal controls and business processes comprehensively
• Rewrite existing narratives for clearer guidance
• Identify gaps in controls and recommend solutions
• Collaborate with stakeholders to ensure documentation accuracy
• Deliver documentation on time in a fast-paced environment
Requirements:
• Minimum 3 years in internal or external audit
• Demonstrated experience in business process documentation
• CPA/CA or similar certification...
This individual contributor role requires in-depth documentation and assessment of business processes as the organization prepares for a significant system launch. Engage with various stakeholders to clarify current operations and desired improvements. Success hinges on strong communication and analytical skills.
Key Responsibilities:
• Document internal controls and business processes comprehensively
• Rewrite existing narratives for clearer guidance
• Identify gaps in controls and recommend solutions
• Collaborate with stakeholders to ensure documentation accuracy
• Deliver documentation on time in a fast-paced environment
Requirements:
• Minimum 3 years in internal or external audit
• Demonstrated experience in business process documentation
• CPA/CA or similar certification...