Senior Financial Analyst - Internal Controls
Permanent position
Brossard, Qc
Financial & Investment
...
You are looking for a Senior Financial Analyst Position in Internal Controls in the Montreal area ? You have experience in an accounting firm (Big Four) or in a public company (IFRS) ? You are looking for a company that offers working from home 4 days a week ? We are currently looking for a Senior Financial Analyst - Internal Controls for a company located in Brossard, but that allows working from home 4 days a week. The company is a public company (Traded on the TSX and Nasdaq) with activities on an International level. The perfect profile will be forward-minded, willing to bring new ideas and passionate.
Advantages
What they offer:
- Salary: to discuss depending on experience
- Bonus
- Group Insurance
- Group retirement savings with employer contribution (4%)
- Hybrid Mode (on site 1 day per week) + Flexible hours
- 4 weeks vacation + 3 flex days + 5 sick days
- Telemedicine & employee assistance program (EAP)
- Free indoor heated parking with charging stations for electric vehicles
- Exclusive employee discounts for Dix30 businesses
Responsibilities
Reporting to Manager - Internal Controls and Financial Reporting, the key responsibilities are:
- Implementation and maintenance of the overall ICFR program (risk assessment, design and the testing of internal controls)
- Support process owners in implementation and maintenance of internal controls
- Documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
- Implementation of certification process and remediation plan
- Coordination with the external audit firm regarding SOX compliance
- Participate in special projects (financing, systems integrations/automation, ad hoc reporting, SOX requirements)
- Assist in month-end closing and preparation of financial statements
Qualifications
Profile we are looking for:
- Bachelor in accounting or finance
- CPA designation and/or additional internal audit certifications are an asset i.e. CIA, CISA, CFE
- 3 years of experience in audit and/or Internal Controls for Public Companies
- Experience in a Big Four accounting firm (an asset)
- Knowledge of SOX (strong asset)
- English is mandatory, French functional level
- Excellent knowledge in Excel
- Experience with Microsoft Dynamics, Workiva and Jet Reports (an asset)
Summary
Thanks for applying for this Senior Financial Analyst - Internal Controls Position. We'll look at your application and will contact you back if your profile matches the position criteria.
Communicate with Eric Pelletier to discuss this role at 514.476.6961 or eric.pelletier@randstad.ca
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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Senior Financial Analyst - Internal Controls
Permanent position
Brossard, Qc
Financial & Investment
You are looking for a Senior Financial Analyst Position in Internal Controls in the Montreal area ? You have experience in an accounting firm (Big Four) or in a public company (IFRS) ? You are looking for a company that offers working from home 4 days a week ? We are currently looking for a Senior Financial Analyst - Internal Controls for a company located in Brossard, but that allows working from home 4 days a week. The company is a public company (Traded on the TSX and Nasdaq) with activities on an International level. The perfect profile will be forward-minded, willing to bring new ideas and passionate.
Advantages
What they offer:
- Salary: to discuss depending on experience
- Bonus
- Group Insurance
- Group retirement savings with employer contribution (4%)
- Hybrid Mode (on site 1 day per week) + Flexible hours
- 4 weeks vacation + 3 flex days + 5 sick days
- Telemedicine & employee assistance program (EAP)
- Free indoor heated parking with charging stations for electric vehicles
- Exclusive employee discounts for Dix30 businesses
...
Responsibilities
Reporting to Manager - Internal Controls and Financial Reporting, the key responsibilities are:
- Implementation and maintenance of the overall ICFR program (risk assessment, design and the testing of internal controls)
- Support process owners in implementation and maintenance of internal controls
- Documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
- Implementation of certification process and remediation plan
- Coordination with the external audit firm regarding SOX compliance
- Participate in special projects (financing, systems integrations/automation, ad hoc reporting, SOX requirements)
- Assist in month-end closing and preparation of financial statements
Qualifications
Profile we are looking for:
- Bachelor in accounting or finance
- CPA designation and/or additional internal audit certifications are an asset i.e. CIA, CISA, CFE
- 3 years of experience in audit and/or Internal Controls for Public Companies
- Experience in a Big Four accounting firm (an asset)
- Knowledge of SOX (strong asset)
- English is mandatory, French functional level
- Excellent knowledge in Excel
- Experience with Microsoft Dynamics, Workiva and Jet Reports (an asset)
Summary
Thanks for applying for this Senior Financial Analyst - Internal Controls Position. We'll look at your application and will contact you back if your profile matches the position criteria.
Communicate with Eric Pelletier to discuss this role at 514.476.6961 or eric.pelletier@randstad.ca
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
show more
