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About the Opportunity
- Reviews prepared documents to assess reasonableness and accuracy with A/P & A/R and Inventory.
- Ensure and audit front end and back control documents for different processes are maintained for AR, AP and Inventory
- Ensure and audit proper back up is provided for all payment batches, accurate 3 way matching, coding per check list provided by SOX team
- Ensure and audit customer set up documents, invoicing documents are in compliance of SOX controls
- Ensure and review Inventory documents are in compliance of SOX controls
- Any other tasks assigned by manager or senior management
- The above details the general principle functions of the job identified, and shall not be taken as an exhaustive description of all the work required in the job.
About You
- Certification or designation in Auditing
- Excellent oral and written English
- At least 2 years’ experience with audit background coupled with public limited company experience
- Excellent knowledge of Office, Excel
- Ability to meet deadlines
- Strong understanding of SOX and internal controls
- Accounting background
- Monitor own work to ensure quality
- Understanding of expense coding and allocation, GL knowledge
- Good Organizational skills
Salary
$70,000 - $80,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #334472
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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