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Added 1 hour ago
H
Bilingual Contract Analyst
Hologic
Mississauga, ON
- Full-time
The Bilingual Contract Analyst supports the commercial sales organization across multiple divisions within Hologic Canada. This role is responsible for supporting commercial quoting,…
Added 1 hour ago
CC
Senior Business Analyst-Training and Change Management RQ11733 (CANADA) - Onsite
Computer Consultants International, Inc.
Toronto, ON
- Contract
CCI is hiring a Senior Business Analyst-Training and Change Management to partners with multiple ministry stakeholders, program areas, subject-matter experts, operational teams, and project…
Added 2 hours ago
Accounting & Financial Analyst
Hydro One Networks Inc
Toronto, ON
Provide business support to the LOB in project administration including release, work order and reporting activities.
Added 2 hours ago
Customer Data and Report Analyst
Hydro One Networks Inc
Markham, ON
Coordinate with line of businesses on CRM system requirements, draft business requirements, stakeholder and coordinate with Business IT for development. Facilitate User Acceptance Test…
Added 2 hours ago
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Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 4 hours ago
SM
RQ11734 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Job Title: RQ11734 – Business Analyst – Senior
Added 6 hours ago
CC
Senior Analyst – Financial Risk & Controls
Compass Canada
London, ON
- Full-time
Now, if you were to come on board as our Senior Analyst – Financial Risk & Controls, we’d ask you to do the following for us:
Added 6 hours ago
CC
Financial Analyst, Fixed Assets
Compass Canada
London, ON
- Full-time
Now, if you were to come on board as our Financial Analyst – Fixed Assets, we’d ask you to do the following for us:
Added 6 hours ago
CC
HRIS Analyst
Compass Canada
ON · Mississauga, ON
- Full-time
We are looking for a technically skilled and detail-driven HRIS Analyst to support the ongoing configuration, maintenance, and optimization of our Human Resources Information System (HRIS).
Added 7 hours ago
Finance Analyst
Starshot
Toronto, ON
Build and maintain ad hoc financial, accounting and operational reports and analysis to support business decisions.
Added 13 hours ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 14 hours ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 18 hours ago
BS
Bilingual Technical Help Analyst
Bilingual Source
Toronto, ON · North York, ON
- $50,000 to $55,000 CAD / year
- Full-time
Are you someone who enjoys providing dependable technical support in a calm, structured environment? Our client is seeking a bilingual Technical Help Analyst fluent in Quebec French and…
Added 19 hours ago
IR
Senior Financial Analyst
Imagine Recruitment & Advisory
Ottawa, ON · Greater Ottawa Metropolitan Area
- $85,000 to $95,000 CAD / year
- Full-time
Our client within the energy industry is seeking a strong Senior Financial Analyst to join their growing team. In this role, as a Senior Financial Analyst, you will assist our client with…
Added 1 day ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 1 day ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 1 day ago
IC
Test Analyst
IE Consulting Club
Canada
- Full-time
We are seeking a detail-oriented and quality-focused Test Analyst to ensure the reliability, functionality, and performance of software applications. This role is responsible for designing…
Added 1 day ago
SI
SOC Analyst
Spait Infotech
Canada
- Full-time
Collaborate with internal IT and security teams to support incident resolution.
Added 1 day ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 1 day ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 1 day ago
MD
Pub Util Rates Analyst 3 or 4; Energy Infrastructure and Regional Analyst
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
This position will support Minnesota's energy advocacy across state, regional, and national forums. Within the state, you will analyze proposals for transmission and other major energy…
Added 1 day ago
SI
Q&A Tester
Securim Inc.
Ottawa, ON
- Contract
Plans, coordinates and executes user acceptance testing to confirm that a delivered system meets the agreed business requirements and is fit for production use. Acts as the bridge between…
Added 1 day ago
Clinical Informatics Analyst (Future Opportunities)
Mariner
NB · NS
Support the design, configuration, testing, and implementation of the Clinical Information System (CIS).
Added 1 day ago
UO
Data Analyst
University of Victoria
Victoria, BC
- Full-time
The Data Analyst leads the collection, analysis, and interpretation of data to support strategic planning, operational decision-making, and continuous improvement within Student Wellness.…
Added 1 day ago
AF
Quality Assurance Analyst (18-month temp)
ATB Financial
Calgary, AB
- Temporary
As ATB’s next QA Analyst you will have a unique opportunity to contribute to ATB through challenging, meaningful and diverse opportunities while creating happiness for our customers and…

Compass Canada

Senior Analyst – Financial Risk & Controls

London, ON, N5W 0B4, Canada

The salary range for this position is $65,000 to $80,000. · Full-time

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Job details

Pay: The salary range for this position is $65,000 to $80,000.
Job type: Full-time
Posting language: English
Posted: Oct 13, 2026

Original job description

The salary range for this position is $65,000 to $80,000. Final compensation will be determined based on relevant skills, experience, qualifications, and internal equity. In addition to base salary, eligible employees may be entitled to other elements of total compensation, which may include group benefits, employer RRSP contributions, & discretionary bonus or incentive programs, where applicable to the role. We are committed to offering competitive compensation & comply with all applicable pay transparency legislation. Further details regarding our total rewards program will be shared by the Talent Acquisition team during the hiring process. Canadian work experience is not a requirement for this role. Please note that artificial intelligence–based tools may be used at certain stages of the recruitment & applicant screening process.

Now, if you were to come on board as our Senior Analyst – Financial Risk & Controls, we’d ask you to do the following for us:

Support the ongoing implementation of the Internal Controls framework and 2LOD testing strategy.
Perform day-to-day execution of 2LOD activities such as controls testing, monitoring, tracking, etc.
Ensure financial and accounting processes have appropriate controls to optimally manage financial risk, assisting with the execution of risk assessments where necessary.
Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents.
Evaluate control deficiencies and oversee remediation of those deficiencies.
Support training initiatives across the organization to improve awareness and understanding of internal control requirements.
Partner with both internal and external audit teams to facilitate a streamlined and effective audit processes, when necessary.
Actively contribute to control design for new system implementations (e.g., UKG, SAP).

Think you have what it takes to be our Senior Analyst – Financial Risk & Controls? We’re committed to hiring the best talent for the role. Here’s how we’ll know you’ll be successful in the role:

Professional qualification such as CPA, CIA, FRM, or CRMP.
Bachelor’s degree in Accounting, Finance, or a related field.
Two-Three years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a big-4 accounting firm or similar industry.
Proficient with financial control design, testing, and remediation.
Strong organizational skills with the ability to manage multiple priorities and deadlines.

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More about this job

Responsibilities

The Senior Analyst will support the implementation of internal control frameworks and execute day-to-day 2LOD activities such as testing and monitoring. They will also collaborate with process owners to document procedures, evaluate control deficiencies, and partner with audit teams to ensure effective risk management.

Requirements

Candidates must hold a bachelor's degree in Accounting or Finance and possess a professional qualification such as CPA, CIA, FRM, or CRMP. A minimum of two to three years of experience in financial controls, internal audits, or risk assessment is required.

Skills

Financial risk
Internal controls
Controls testing
Risk assessment
Audit facilitation
Process documentation
Remediation
Financial reporting
SOX audits
Risk assurance
SAP
UKG
Organizational skills

Benefits

Group benefits
Employer RRSP contributions
Discretionary bonus
Incentive programs

Visa sponsorship

Not detected in the job text

Keywords

Financial Risk
Internal Controls
2LOD
Controls Testing
Risk Assessment
Audit
SOX
CPA
CIA
FRM
CRMP
SAP
UKG
Risk Assurance
Remediation
Financial Reporting
Accounting
Finance
Process Documentation

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