Financial Control Specialist

Responsibilities

• Lead the effective execution of the Internal Control over Financial Reporting (ICFR) program by participating in walkthrough sessions with internal stakeholders and external auditors.

• Develop, implement, and carry out detailed testing of ICFR controls across corporate and investment operations, adhering to established audit standards.

• Assess the design and operational effectiveness of internal controls, recommend improvements, and investigate control deficiencies. Ensure that appropriate corrective actions are implemented and perform follow-up testing to validate remediation.

• Serve as a liaison between Sun Life and external auditors to support audit activities related to internal controls, ensuring alignment between internal testing and external audit requirements.

Qualifications

• Bachelors degree in Accounting; CPA designation is a strong asset.

• Preferably 4+ years of experience in public accounting.

• Solid understanding of Sarbanes-Oxley (SOX) compliance and financial control evaluations.

• Background in the investment sector is advantageous.

• Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and with external auditors.

• Highly organized, deadline-driven, and able to manage multiple priorities.

• Comfortable working both independently and in a collaborative, fast-paced environment.