Analyst, Controls and Risk - Exchange Corporation

Exchange Income Corporation (“EIC”) is a Canadian corporation that acquires profitable, well-established companies with strong cash flows operating in niche markets in Canada and/or the United States.

We acquire companies for the long term with a goal of retaining current management and working with them to grow their companies to maintain a stable monthly cash dividend to our shareholders.

We currently own subsidiaries in predominantly two niche business segments – aerospace and aviation services and specialty manufacturing.

We are currently recruiting for an Analyst, Controls and Risk to join our corporate team.

The successful candidate will be a motivated professional who enjoys learning, communicates effectively with stakeholders at all levels, takes pride in producing high-quality work, follows established methodologies while thinking critically about improvements, and contributes positively to a collaborative team culture.

• Execute testing of internal controls under the Company's NI 52-109 Internal Control over Financial Reporting (ICFR) program by following established procedures, documenting results, and escalating findings as required.
• Conduct interviews to understand processes and key controls, gather supporting evidence, conduct interviews, and ensure controls are appropriately documented and evaluated.
• Prepare clear, professional documentation, including working papers, process narratives, flowcharts, control descriptions, and/or observations.
• Assist in identifying control gaps and process improvements by applying critical thinking and an analytical mindset to testing and business process understanding.
• Continuously develop knowledge of internal controls, risk management, business processes, and regulatory requirements, while actively seeking opportunities to learn, improve, and contribute to a high-performing team environment.

• A growing enterprise with exposure to multiple industries across a diversified group of operating companies.
• Direct interaction with subsidiary CFOs, executives, and corporate leadership.
• The ability to contribute to operational outcomes while executing testing.
• Be part of a collaborative, high-performing team environment focused on continuous improvement.

• Must be located in Winnipeg, Manitoba to support close collaboration with the corporate team and business leadership.
  
  This is an on-site, non-hybrid position.
• Ability to manage multiple assignments and deadlines effectively, demonstrating strong organizational skills, attention to detail, and personal accountability.
• Ability to apply critical thinking in complex transactions or environments.
• Ability to take direction and complete tasks assigned in a timely manner in a dynamic environment with a high volume of activity.
• Proven ability to work both independently and collaboratively within a team setting.
• Professional verbal and written communication skills.
• Strong interpersonal skills.
• Ability to travel as required.
  
  Must hold a valid passport and Visa requirements for Canada/US travel.
• Basic understanding of internal control frameworks (COSO) and/or National Instrument 52-109 / CEO-CFO certification requirements considered an asset.
• 2-3 years of experience in audit, business processes, or internal controls considered an asset.
• Enrollment in/or completion of an applicable professional designation (i.e. CPA, CIA, or equivalent) considered an asset.