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Internal Control Risk Analyst Jobs in Ontario (NOW HIRING)

Canadian Solar

Internal Control

Kitchener, ON

CA$140K - CA$170K/yr

... risk assessment and compliance initiatives across global operations. * Leverage data analytics and ... Provide guidance and training to process owners on internal control requirements and best practices.

Alterna Savings

Senior Risk Analyst

Toronto, ON · On-site

The Senior Risk Analyst independently prioritizes multiple assignments and works collaboratively ... Performs assessments of the adequacy of the internal control environment and works with business ...

SYSTRA

Risk Analyst

Toronto, ON · On-site

CA$95K - CA$105K/yr

Clarify internal quality control check and resolve quality issues for the project * Prepare ... Oracle Primavera Risk Analysis, Acumen Risk, etc.) and provide the interpretation of results (e.g.

GFL Environmental

Risk Analyst

Vaughan, ON · On-site

We are looking for an energetic, sharp, and forward-thinking Risk Analyst to join our Risk ... Excellent organizational and communication skills-you'll be working directly with internal leaders ...

goeasy

Risk Analyst (Credit Risk)

Mississauga, ON

CA$70K - CA$82K/yr

Conduct guided analytical dives to properly diagnose, document and report on the drivers of ... Internal Applicants: please apply through the link and provide written endorsement from your ...

goeasy

Risk Analyst (Credit Risk)

Mississauga, ON · On-site

CA$70K - CA$82K/yr

Conduct guided analytical dives to properly diagnose, document and report on the drivers of ... Internal Applicants: please apply through the link and provide written endorsement from your ...

AECOM

Risk Analyst - Airport

Mississauga, ON · On-site

AECOM is seeking a Risk Analyst-Airport to join our team. This position is based on-site, out of ... control, change management, quality management, reporting, and commercial management.

Td

Senior Capital Risk Analyst (5074)

Toronto, ON · On-site +1

CA$81K - CA$115K/yr

The Senior Capital Risk Analyst will contribute to the oversight of the Capital Risk Management ... Strong internal control orientation * Exceptional problem-solving and investigative skills * Strong ...

Td

Senior Market Risk Analyst (5375)

Toronto, ON

CA$81K - CA$115K/yr

Actively manage relationships within and across various business lines, corporate and/or control ... and internal policies. * Stay updated on industry regulations and evolving risk management ...

Td

Market Risk Analyst (5411)

Toronto, ON

CA$69K - CA$98K/yr

Risk Analytics & Market Monitoring * Analyze portfolio risk exposures, profit and loss attributions ... Work closely with the Front Office, Product Control and finance teams to identify and explain ...

BMO Capital Markets

AI Risk Analyst

Toronto, ON · On-site

Audit, Risk & Compliance Provides governance, reporting, operational, and program coordination ... Supports coordination of audit, regulatory, and control review activities. * Assists with evidence ...

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Internal Control Risk Analyst information

What does an internal control risk analyst do?

An Internal Control Risk Analyst is responsible for evaluating and improving an organization's internal controls, processes, and risk management systems. They identify weaknesses in current procedures, recommend solutions to mitigate risks, and help ensure compliance with regulations and company policies. Their work helps protect the company from financial losses, fraud, and operational inefficiencies by ensuring that proper controls are in place and functioning effectively.

What are the key skills and qualifications needed to thrive as an internal control risk analyst?

To thrive as an Internal Control Risk Analyst, you need a solid understanding of risk management, internal controls, and accounting principles, usually supported by a degree in finance, accounting, or a related field. Familiarity with audit software, risk assessment tools, and certifications like CIA or CISA are commonly required. Analytical thinking, attention to detail, and strong communication skills help you effectively identify risks and collaborate with stakeholders. These capabilities ensure robust internal controls, regulatory compliance, and the prevention of financial or operational losses.

How does an internal control risk analyst typically collaborate with other departments within an organization?

Internal Control Risk Analysts work closely with various departments such as finance, operations, compliance, and IT to assess and strengthen risk management frameworks. They often facilitate cross-functional meetings to discuss findings, share best practices, and coordinate the implementation of control improvements. This collaboration ensures that risk mitigation strategies are comprehensive and that all relevant teams are aligned on compliance requirements. Building strong relationships with colleagues across departments is essential for successfully identifying potential weaknesses and driving organizational improvements.

What is the difference between Internal Control Risk Analyst vs Internal Auditor?

AspectInternal Control Risk AnalystInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate risk management, compliance teamsInternal audit departments, consulting firms
Primary FocusAssessing internal controls and risk mitigationEvaluating financial and operational processes
Industry UsageFinance, banking, large corporationsFinance, government, non-profits

While both roles involve risk assessment and require similar certifications, the Internal Control Risk Analyst primarily focuses on evaluating and improving internal controls within organizations. The Internal Auditor conducts comprehensive audits of financial and operational processes to ensure compliance and efficiency. Both roles are essential for organizational governance but differ in scope and specific responsibilities.

What cities in Ontario are hiring for Internal Control Risk Analyst jobs?

Cities in Ontario with the most Internal Control Risk Analyst job openings:

Infographic showing various Internal Control Risk Analyst job openings in Ontario as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 23% Part Time, 3% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Internal Control

Kitchener, ON

Canadian Solar
Clean Energy Services • 10K+ employees
Learn more about Canadian Solarexternal

CA$140K - CA$170K/yr

Full-time

Re-posted 6 days ago

Canadian Solar rating

5.8

Company rating: 5.8 out of 10

Based on 13 frontline employees who took The Breakroom Quiz

Job description

At Canadian Solar, our vision is to make lives better by bringing electricity powered by the sun to millions of people worldwide. As a leading manufacturer of solar panels, inverters, and energy storage solutions, we've been an industry front-runner since our founding in 2001. Our commitment to sustainability is reflected in all parts of our organization as we navigate the complexities of a booming industry.

Throughout Canadian Solar's subsidiaries, e-Storage, Recurrent Energy, MSS and CSI Solar Co., we invest in our employees' growth. Our training programs and promotional opportunities ensure we all can continue to learn. We understand the importance of work-life balance and provide various flexible work options to support our employees' well-being. Join our team to "Make the Difference" by creating a lasting positive impact on the world and the communities where we operate.

Company Summary:
Canadian Solar was founded in 2001 in Canada and has been listed on NASDAQ since 2006. It is now one of the world's largest solar technology and renewable energy companies. It is a leading manufacturer of solar photovoltaic modules, provider of solar energy and battery storage solutions, and developer of utility-scale solar power and battery storage projects with a geographically diversified pipeline in various stages of development. For additional information about Canadian Solar, visit www.canadiansolar.com.
Position Summary:
Reporting to the VP, Corporate Controller and SEC Reporting, the (Senior) Manager, Internal Controls will lead the Company's internal control and compliance programs, including SOX compliance, risk assessment, process improvement, and governance initiatives. This role partners closely with Finance, Operations, Supply Chain, Manufacturing, IT, and external auditors to strengthen the control environment and support the Company's continued global growth.

Responsibilities:

  • Lead the design, implementation, and continuous improvement of the Company's internal control framework.
  • Manage SOX compliance activities, including risk assessments, control documentation, testing, remediation, and reporting.
  • Evaluate key business processes and identify opportunities to strengthen controls, improve efficiency, and mitigate risk.
  • Partner with business leaders to implement sustainable control solutions across finance and operational functions.
  • Coordinate internal and external audit activities and monitor timely resolution of audit findings.
  • Support enterprise risk assessment and compliance initiatives across global operations.
  • Leverage data analytics and automation tools to enhance monitoring and control effectiveness.
  • Develop and maintain policies, procedures, and governance documentation to support a strong control environment.
  • Provide guidance and training to process owners on internal control requirements and best practices.
  • Support special projects, business transformations, and strategic initiatives as required.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • CPA, CIA, or equivalent professional designation preferred.
  • 8+ years of experience in Internal Controls, Internal Audit, Public Accounting, Risk Management, or Compliance.
  • Strong knowledge of SOX, COSO, risk management, and public company governance requirements.
  • Experience working with ERP systems such as SAP and evaluating controls within complex business processes.
  • Experience in manufacturing, industrial, renewable energy, or multinational organizations preferred.
  • Big Four public accounting experience is highly desirable.
  • Strong analytical, communication, project management, and stakeholder management skills.
  • Proven ability to drive process improvements and influence change across a global organization.

Compensation & Benefits

Canadian Solar offers a competitive salary plus fully comprehensive benefits and performance bonus package based on an annual objective achievement.

The pay range for this position is $140,000 - $170,000. This range represents annual base salary only, without regard to location, and does not include bonus or other incentives that pay quarterly. Additional benefits that may apply. The pay range for this role is subject to change.

Canadian Solar Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

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