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About the Company
Our client is a leading software company who has expertise in operating businesses around the globe. They are looking for a Senior Financial Analyst, Risk & Controls who will be focused on coordinating the creation, review and implementation of accounting policies, controls, and procedures established by the company within the company’s business units.
Why Work Here
- Work for a great CPA, CA boss
- Good hours/work life balance
- Fast growing, best performing company on the TSX
About the Opportunity
- Lead review engagements for the company’s subsidiaries on a quarterly basis related to revenue recognition, IT framework compliance, and risk control matrix (RCM) assessments (and other ad hoc projects, as required)
- Assist the company’s Internal Audit function with their coordination of Portfolio RCM audits, annual Payroll reviews, and post-close integration support
- Coordinate with the company subsidiaries during quarterly and annual financial closes: perform analytical review; ensure financial accuracy; help consolidate financial checklists; and help with technical accounting topics (as needed)
- Act as the key contact for the company during external audit quarterly reviews and annual audit, communicating all required documentation to the company’s subsidiaries to provide in a timely manner
- Assist with special projects including pricing studies; variance analysis; and various other initiatives focused on driving strengthened controls and oversight
- Liaise with the company’s Head Office during quarterly and annual financial closes: analytical review of P&L + balance sheet; prepare company’s regulatory required documentation; and provide disclosure requirements
- Assist company subsidiaries with complex accounting around critical accounting estimates such as acquisition accounting, foreign operations reporting, and software revenue recognition
About You
- CPA, CA
- 3 year's experience of internal/external audit or equivalent finance/accounting role
- In-depth knowledge of audit methodologies, control frameworks, risk management practices, accounting policies, and applications under IFRS
- Highly proficient in the use of Microsoft Excel
Salary Range
Up to $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 # 302388.
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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