Senior Controls Analyst

Element Fleet Management

Toronto, Canada
Base: $76,300 – $104,900 annually; bonus/equity: n...
Bachelor's degree in accounting or finance
2-5 years experience in internal controls
Sox/icfr compliance knowledge
This role is a key contributor within the newly unified global Internal Audit & Controls team supporting ICFR program leadership

Job Summary

  • This role is a key contributor within the newly unified global Internal Audit & Controls team supporting ICFR program leadership.
  • The position involves executing design and operating effectiveness testing procedures while documenting results in the Workiva platform.
  • Element Fleet Management offers comprehensive health benefits, paid time-off programs, and a culture focused on innovation and empowerment.

Matching Summary

This role is a key contributor within the newly unified global Internal Audit & Controls team supporting ICFR program leadership.

Salary

Base: $76,300 – $104,900 annually; Bonus/Equity: Not specified; Benefits: Comprehensive health, welfare, and paid time-off

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or Finance
  • 2-5 years experience in internal controls
  • SOX/ICFR compliance knowledge
  • Workiva (Wdesk) platform proficiency
  • Control documentation and testing

Nice-to-have

  • Experience with Big 4 or public company
  • Process improvement and automation skills
  • Power BI or Alteryx familiarity
  • CPA, CIA, or CISA certification pursuit
  • Data analytics initiatives experience

Key Requirements

  • Bachelor's degree required
  • 2-5 years progressive experience
  • SOX/ICFR compliance understanding
  • Proficiency in control documentation

Work Rights

Not specified

Tailored Resume

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