Internal Controls Analyst at BCI

Contribute to risk management as an Internal Controls Analyst at British Columbia Investment Management Corporation. This role involves SOC1 examination support and enhancing internal controls for effective auditing.
BCI is seeking an Internal Controls Analyst to report to the Senior Manager, Internal Controls. You will play a key role in assessing control weaknesses and ensuring accurate client financial reports. A strong knowledge of project management and auditing standards is essential, as is effective communication with internal and external stakeholders.
Key Responsibilities:
• Act as primary contact for SOC1 inquiries
• Advise on BCI’s internal controls framework
• Coordinate periodic SOC1 documentation reviews
• Assist with SOC1 testing and reporting processes
• Provide regular status reporting to senior management
Requirements:
• CPA, CA, CGA, CMA, CIA or equivalent
• Minimum 2 years’ experience in finance
• Knowledge of auditing standards and ...