Search Jobs

Senior Analyst, Internal Controls (Closed)

About the Company

This is an exciting role at a growing manufacturing apparel company. This company is well-positioned for success and is a great opportunity to grow profession. Their culture is very excellent and relaxed, offering plenty of employee perks. They are looking for a Senior Analyst, Internal Controls to be responsible for coordination of internal control documentation, testing, reporting and recommend remediation.

Why Work Here

• Excellent culture, relaxed with modern/industrial feel
• Sleek offices and modern desktops/furniture/office space
• Work hard/play hard culture
• Great company that is continuing to grow

About the Opportunity

• Prepare documentation and reports to ensure that the Company meets all regulatory compliance and accounting guidelines through processes, policies and standards
• Implement and manage internal controls with respect to Disclosure Controls and Procedures and Internal Controls over Financial Reporting
• Establish and maintain internal controls
• Assist in risk assessment and scoping for internal controls compliance
• Review processes and identify opportunities for risk mitigation through proposing new controls or revising existing controls
• Recommend remediation plans for control deficiencies, evaluate significant deficiencies and material weaknesses
• Monitor changes in business processes, information systems, management and operations, and coordinate with functional staff to ensure mitigation of risks of error and fraud
• Participate in the quarterly internal controls reporting and preparation of quarterly certifications
• Participate in the year-end internal controls reporting and preparation of certifications
• Work with external auditors to ensure audits and related projects are completed in a timely and efficient manner

About You

• CPA
• 5+ years of professional accounting experience
• Extensive knowledge of IFRS
• Experience with Bill 198 and/or SOX certification
• Remediation experience, creating/building out the plan (severity testing, identifying deficiencies, etc.)
• Advanced Excel skills

Salary Range

$90,000 - $95,000/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 #25243.

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.