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Job Title


Senior Financial Analyst, Reporting & Controls 6 months


Company : The Mason Group Inc


Location : Toronto,


Created : 2025-08-01


Job Type : Full Time


Job Description

Senior Financial Analyst, Reporting & Controls 6 months Employment Type Contract Location TORONTO, Ontario Apply SHARE THIS JOB Job Description: The successful candidate will join the team responsible for Internal Controls over Financial Reporting (ICFR) and will play a critical part in supporting the CEO/CFO certification process. Key Responsibilities: ICFR Certification Project Planning and Execution Ensuring Risk, Controls, and Compliance Evaluating, documenting, and testing internal controls Advising on risk assessment Providing strategic reports and analysis to Senior Management and Executive leadership TMGCT Job Requirements: Qualifications: CPA Designation (or active in the program) Previous experience in external audit and controls, CEO/CFO certification, SOX Compliance, Internal Audit, and/or External auditing Financial Services experience (Strong ASSET) Excellent communication skills for working with various internal stakeholders Familiarity with SAP, Workday, Power BI, OneStream (ASSET) Apply