Analyst, Internal Controls

Posted 2 Days Ago
Be an Early Applicant
Victoria, BC, CAN
In-Office
80K-95K Annually
Junior
Angel or VC Firm • Financial Services
The Role
Support SOC 1 examination and reporting, assess and help design internal controls, coordinate testing with external auditors, maintain process documentation and controls owner certifications, report issues and status to stakeholders, and support internal controls workstreams and assurance projects.
Summary Generated by Built In

About Us:

With $295.0 billion of gross assets under management, as of March 31, 2025, British Columbia Investment Management Corporation (BCI) is the provider of investment management services for British Columbia’s public sector and one of the largest asset managers in Canada. BCI seeks investment opportunities around the world and across a range of asset classes that convert savings into productive capital. Our investment returns play a significant role in helping our institutional clients build a financially secure future for their beneficiaries.

Headquartered in Victoria, British Columbia, and with teams spanning Vancouver, New York, London, and Mumbai.

BCI integrates environmental, social, and governance (ESG) factors into all investment decisions to meet clients' risk and return requirements. Our people shape employee-focused initiatives, creating a strong culture. To learn more about our culture and values, visit our BCI Values in Action page.

POSTING CLOSE DATE: July 2, 2026 

BCI is looking for an Analyst, Internal Controls, where you'll join a high-visibility team that sits at the heart of how one of Canada's largest institutional investors manages risk and maintains the integrity of its financial reporting. 

If you're an audit or accounting professional who thrives in a detail-oriented, collaborative environment and wants to build deep expertise in internal controls at a world-class institutional investor, we'd love to hear from you. 

THE OPPORTUNITY  

Reporting to the Senior Manager, Internal Controls, the Analyst, Internal Controls supports BCI’s annual SOC 1 examination and reporting activities, assists the Internal Controls workstream on change initiatives, helps assess potential control weaknesses and contributes to the design of effective internal controls. This role requires the Analyst to acquire a thorough understanding of BCI's investment system, processes, and controls. Working collaboratively with internal clients and stakeholders, the Analyst ensures successful delivery of the BCI SOC 1 report and contributes to the organization's overall risk management objectives.  

WHO YOU WILL WORK WITH  

The Corporate Risk & Audit (CR&A) department is responsible for providing analysis and insight on BCI’s risk exposures, governance, and control practices. Comprised of three branches – Enterprise Risk Management, Internal Controls, and Internal Audit – this department helps BCI understand and monitor the key risks that could impact our objectives, advises management on potential mitigation strategies, and provides assurance on the ongoing effectiveness of controls. 

The Internal Controls team acts as an independent advisor to management on good control practices and helps management navigate external audit requirements. 

WHAT YOU BRING
Must have
  • A professional audit or accounting designation (CPA, CA, CGA, CMA, CIA) or equivalent experience 

  • A minimum of 2 years of experience in the financial industry 

  • Working knowledge of project management and auditing standards 

  • Understanding of accounting and financial reporting practices and procedures, specifically the documentation and evaluation of internal controls 

  • Ability to manage priorities and deadlines of multiple competing tasks within a team environment while ensuring high-quality work 

  • Excellent interpersonal and communication skills 

  • Proficiency in Microsoft Office, including Excel and Word 

Preferred 
  • Big 4 audit experience 
WHAT YOU WILL DO  
  • Acts as the primary contact for internal stakeholders and external auditors regarding SOC 1 inquiries, providing subject matter expertise and facilitating communication 

  • Advises internal stakeholders on BCI's internal controls framework to ensure the accuracy of client financial reports and maintain a clean SOC 1 audit opinion annually 

  • Coordinates and supports periodic review of SOC 1 process documentation, and controls owner certifications over the design and operating effectiveness of key SOC 1 controls to support the SOC 1 audit 

  • Assists in coordinating SOC 1 testing and reporting processes; assessing preliminary findings raised by the external auditor to validate legitimacy and determine whether compensating controls are in place to mitigate financial reporting risk 

  • Provides regular issues status reporting to the Senior Manager, Internal Controls and key business stakeholders; escalating urgent matters requiring immediate action 

  • Supports SOC 1 Internal Controls Workstreams for organizational initiatives, ensuring a systematic approach to change that minimizes control risk 

  • Supports the broader CR&A team, as required, by assisting with planning, execution, and reporting on special assurance or advisory projects  

WHERE YOU WILL WORK  

This role is based at BCI's headquarters in Victoria, British Columbia.  

SALARY RANGE  

The annualized base salary range for this Victoria-based role is CAD $80, 000 to $95,000.

BCI offers a competitive total rewards package, including a performance-based incentive plan, comprehensive health & dental benefits, a defined benefit pension plan, and paid time off. We pay our people competitively in the markets in which we operate and with consideration for internal equity and job structure. The base salary will consider factors such as the individual's skill set, experience, and internal equity. We aim for actual pay to be around the market median for expected performance and the upper quartile for excellent performance. Actual salaries may vary based on experience and expertise.

Next Steps:

To apply online, please submit your resume promptly. Applications will be actively reviewed, and those selected for an interview will be contacted. We welcome all qualified candidates who are legally authorized to work in the country where this job is located. If you do not have authorization, or if your work permit has restrictions or is due to expire within 12 months, please inform our recruitment team if shortlisted.

At BCI, we value diversity and foster an inclusive culture where all employees can thrive. We are performance and client-focused, valuing integrity, and we want to know you if you share these values. We recognize that some skills can be learned on the job and encourage everyone to apply. If you require accommodations for the recruitment process, such as alternate formats of materials or accessible meeting rooms, please contact us at [email protected].

To learn more about working with BCI, including our comprehensive benefits packages, our commitment to equity, diversity and inclusion and the recruitment process visit our BCI Careers Page.

BCI does not accept unsolicited resumes or candidate submissions from third-party recruitment agencies, executive search firms, or staffing suppliers unless they have an existing contractual agreement with our organization. Our approved vendor relationships are established for particular recruitment requirements and do not extend to general job postings on our website or other platforms. Any candidate information or resumes submitted by suppliers not approved by BCI will be deemed unsolicited and will not be reviewed or considered. BCI will not be liable for any fees, commissions, or charges related to unsolicited candidate submissions or recruitment services.

Skills Required

  • Professional audit or accounting designation (CPA, CA, CGA, CMA, CIA) or equivalent experience
  • Minimum of 2 years of experience in the financial industry
  • Working knowledge of project management and auditing standards
  • Understanding of accounting and financial reporting practices and documentation/evaluation of internal controls
  • Ability to manage priorities and deadlines of multiple competing tasks within a team environment
  • Excellent interpersonal and communication skills
  • Proficiency in Microsoft Office, including Excel and Word
  • Big 4 audit experience
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The Company
HQ: Victoria, British Columbia
1,647 Employees
Year Founded: 1999

What We Do

British Columbia Investment Management Corporation (BCI) offers an exceptional opportunity to work at a world-class organization. With $250.4 billion of gross assets under management, BCI is the provider of investment management services to British Columbia’s public sector. We invest globally across a range of asset classes and strategies in public and private markets. BCI generates the investment returns that help our British Columbian public sector clients build financially secure futures. The people who work at BCI are committed, passionate, and approachable. They aim for continuous improvement and share BCI’s core values of clients first, performance focused, world class, accountability, transparency, and integrity. Being recognized as one of Canada’s Top 100 Employers, Canada’s Top Family-Friendly Employers and BC’s Top Employers exemplifies BCI’s ongoing commitment to be a progressive workplace of choice; one that attracts, retains, and promotes talent so that we can continue to work towards meeting our clients’ financial goals. As an active in-house asset manager, BCI depends on specialized skills and expertise to successfully execute its world-class investment strategies and fulfill client needs. We are currently expanding our team and our skill base to equip BCI for the future.

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