Senior Internal Controls Specialist

External job listingat Exceleris

Looking for a sharp controls specialist who wants to go beyond testing and truly impact the business. ✅ Partner closely with IT, HR & Finance ✅ Lead SOX/controls testing, risk assessments...

External source - not verified2 weeks agoOpen until: Oct 15, 2026

Salary

Not provided

Location

Montreal, United States

Employment type

Full time

Workplace

Not provided

Senior Internal Controls Specialist

Montreal, United States

Job description

Looking for a sharp controls specialist who wants to go beyond testing and truly impact the business.

✅ Partner closely with IT, HR & Finance
✅ Lead SOX/controls testing, risk assessments & process walkthroughs
✅ Identify gaps and drive real process improvements
✅ 35h/week
✅ RRSP, insurance, unlimited vacation
✅ Parking + product perks

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