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Senior Analyst, Internal Controls

Job Highlights
Toronto
Direct Hire
$85,000

About the Company

Our client is a leading global entertainment company. They are currently looking for a Senior Financial Analyst, Internal Controls to take on a breadth of responsibilities relating to financial reporting.

Why Work Here

  • The company is poised for a lot of growth, organically and through acquisitions
  • Very strong leadership team who will support and mentor, with opportunity for progression
  • Opportunity for progression into a Manager role

About the Opportunity

  • Support the development of the annual internal controls plan and scoping activities
  • Documentation of current business and internal control processes
  • Assist in the execution of the established internal controls plan to ensure compliance with National Instrument 52-109, which includes walkthroughs of ICFR and DC&P processes, documentation of testing results (for design and operating effectiveness phases), identifying optimization opportunities for key controls, and recommendations for improvements to key processes
  • Establish and maintain strong working relationships with business unit heads, finance personnel, and production accountants to communicate and provide guidance and training regarding internal controls documentation and testing requirements
  • Assist in the development and documentation of new accounting and business policies
  • Monitor and evaluate the impact on internal controls testing and documentation where there are organizational changes resulting from modifications to existing processes or acquisitions
  • Identify and implement internal controls to mitigate potential or existing financial risks
  • Support the preparation of internal controls reports
  • Establish plan to implement missing controls and remediate failed controls with process owners
  • Monitor remediation items to ensure for timely resolution and re-testing
  • Identify synergy opportunities on standardizing key controls across a decentralized operating environment
  • Effectively liaise and collaborate with external auditors and other advisors as needed

About You

  • CPA, CIA, or other relevant professional designation
  • 3-5 years of experience in public accounting, internal audit and/or internal controls
  • Experience within a public company with exposure to NI52-109 or SOX
  • Media/ Entertainment industry experience an asset

Salary Range

$80,000 - $90,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #283446.

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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Senior Analyst, Internal Controls

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