Internal Control Specialist (Greater Toronto Area)

Job Type: Contract (6-8 months) Start Date: ASAP Hybrid: 3 days onsite Only candidates legally eligible to work in Canada without the need for visa sponsorship will be contacted. About the Role: Internal Controls Over Financial Reporting Consultant We are looking for a CPA designation to join our team to assist providing internal controls over financial reporting (ICFR) assistance to our clients. This is an excellent opportunity for individuals with a business or accounting background to gain hands-on experience in a dynamic environment. Training will be provided by experienced team members. What you will do - Document ICFR - Test design of ICFR - Assess deficiencies - Understand and evaluate business process controls, IT general controls, IT application controls and Information Produced by the entity - Your qualifications:Business Degree with a focus on Accounting or Finance. - Prior experience in accounting, finance, or controllership functions. - Professional designation (CPA, CIA) (including equivalent international designations). - Strong attention to detail and ability to work in a fast-paced environment. PlanIT is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive workplace for all employees. All employment is decided based on qualifications, merit, and business needs . Disclosure: This posting represents an active and genuine vacancy with one of Plan IT’s clients and is not intended for speculative or pipeline recruitment. Plan IT and/or its clients may use AI-assisted tools from time to time to support the screening and evaluation of applications; however, these tools do not replace human judgment or decision-making at any stage of the hiring process. Apply on Kit Job: kitjob.ca/job/2otjlt