Hybrid Senior Financial Analyst, Reporting & Controls

at HomeTrust Bank

• Job title: Senior Financial Analyst, Reporting & Controls
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Toronto, Canada

About the role

• Senior Financial Analyst in Finance team overseeing internal controls and financial reporting at Home Trust Company. Involves evaluation, reporting, and continuous improvement of financial processes.

Responsibilities

• Support the oversight and execution of internal controls over financial reporting (ICFR).
• Contribute to the CEO/CFO certification process by assisting with the review of control documentation and testing results.
• Support the planning and scoping of the testing cycle.
• Prepare recurring and ad hoc reports for Senior Management.
• Execute walkthroughs and testing for higher-risk components of financial processes.
• Assist in the development of remediation plans, impact analysis, and reporting to the Senior Executive team.
• Identify opportunities for process enhancements and support the refinement of control documentation and testing practices.
• Conduct walkthroughs to assess and document the design effectiveness of key controls.
• Perform testing of design and operating effectiveness for assigned key controls.
• Analyze control deficiencies to identify root causes and support the development of practical remediation plans.
• Prepare clear, objective, and well-structured reports summarizing testing results for line management.
• Assist the Senior Manager in maintaining and monitoring finance compliance processes.

Requirements

• Authorized to work in Canada
• Great communication skills
• Strong interpersonal relationship building and listening skills.
• University degree (preferably in Business Administration, Finance or Accounting)
• 3-6 years’ related experience in:
• Experience in CEO/CFO certification, SOX Compliance, Internal Audit, and/or External auditing is required
• Financial services industry (preferably deposit-taking institutions), as it relates to the key financial reporting risks and controls.
• Solid knowledge of MS Office, advanced Excel, Word, PowerPoint
• Familiarity with SAP, Workday, Power BI, OneStream preferred
• Maintain a positive supportive attitude, help to maintain an inclusive and supportive company culture!

Benefits

• Base salary, with yearly incentive performance bonus
• Three (3) weeks of vacation, an additional six (6) flex days (sick or personal) in addition to statutory holidays
• Comprehensive benefit packages, offered through Manulife
• Group Retirement Savings Plan (GRSP) up to 8% contribution program & employer match
• $1000 Employee Referral Program
• Employee Discounts; phone plans, gym membership and many retailer discounts offered through WorkPerks
• Education Assistance program