Risk and Control Analyst

  • Category: Accounting / Finance
  • Location: Edmonton, AB
  • Work Type: Permanent / Full Time


Posted On: Sep 8, 2021

Risk and Control Analyst 
Are you looking for a permanent opportunity where you can show off your risk & control skills? If yes, then Recruitment Partners has the role for you. Our client is searching for a Risk & Control Analyst to join their team.  
The candidate would be responsible to support the organization in all aspects of enterprise-wide risk management, internal controls within various programs in the organization.  
Your success will be defined by your ability to: 

  • Assist in the analysis of the risks associated with current internal programs, performing ongoing evaluation to adhere to the evolving organizational changes.
  • Support in the development of the ERM system for the organization. Assist in the development of methodologies for the assessment of risks throughout the organization.  
  • Review controls, processes, and risks ensuring assist in the preparation of the risk management action plan. Assist in tracking key risks, designing and implementing an overall risk management process including an analysis of the financial impact on the company when risks occur.
  • Conduct policy and compliance audits and liaise with internal and external auditors as required.
  • Obtain an understanding of the controls for each business unit by preparing flowcharts and assisting in the documenting of the internal controls.
  • Developing and maintaining effective testing procedures and processes and evaluate the design and operational effectiveness.
  • Assist with monitoring and evaluating Internal Controls over Financial Reporting, from both a design effectiveness and operating effectiveness perspective.
  • Maintain and uphold existing internal controls procedures and identify and recommend opportunities for internal controls improvements.  
  • Assist in reviewing and updating financial policies and procedures as required.
Your strengths include:  
  • An accounting designation, CPA, CRM or working on the CIA  
  • 2+ years of relevant work experience in a similar position 
  • Strong knowledge of IFRS 
  • Maintain positive interpersonal relationships 
  • A demonstrated ability to handle multiple tasks at once 
  • Strong communication skills (both verbal and written) 
  • Works excellent in a team environment and is highly collaborative
  • Advanced working knowledge of Excel and excellent analytical skills
  • Working well under pressure 
If you are interested in this role and meet the above criteria, please click the “Apply” button to send your resume directly to Eric Motuzas, Snober Bains CPA CA, Jason Wong, CPA CMA or Candice Rookes.  
Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta’s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity and customer satisfaction, and more.    
Accounting & Finance - Sales & Operations - Supply Chain - Human Resources - Office Support - Technology  
Contact us today - Your Search Partner – www.recruitmentpartners.ca!