Internal Control Analyst

Aston Carter • Toronto, ON

1d • CA$30 - CA$36 • Remote

About The Position

We are looking to expand our team with an Analyst, Internal Controls to support our SOX compliance program. This role will be essential in ensuring Wealthsimple meets its regulatory obligations around internal controls over financial reporting while building a scalable compliance function.

Requirements

• 1+ years in internal control, audit with a diploma in accounting, audit, or equivalent.
• Good understanding of SOX/Internal Controls concepts and audit lifecycle.
• Enthusiasm and curiosity in using technology — including AI tools — to document, test, or automate controls.

Nice To Haves

• Audit
• Internal control
• Internal audit
• SOX
• SOC 1
• ICFR
• Auditing
• Accounting
• Compliance
• Analysis
• SOX compliance
• Controls
• Testing

Responsibilities

• Update and maintain the SOX controls documentation including narratives, RCMs, flowcharts.
• Assist with walkthroughs and testing to ensure effectiveness and efficiency of internal controls and help build new processes and controls based on annual SOX plan and scoping.
• Help identify control deficiencies, document them, and track remediation.
• Support external audits, coordinating evidence requests, walkthroughs, and testing activities to ensure deadlines are met with high quality outputs for: Financial reporting audits for all entities. SOC 1 audits. Other audits requiring control work as they arise.
• Work with technology to develop best-in-class controls documentation and solutions including AI-enabled tooling.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree