Participate in quarterly financial statement sub certification process
Assist with user access review for business systems
Follow up on deficiencies identified during icfr mandates
The Analyst will play a key role in the finance organization's transformation by supporting the certification process and reviewing user access to systems
Job Summary
The Analyst will play a key role in the finance organization's transformation by supporting the certification process and reviewing user access to systems.
This position involves participating in the annual Internal Controls over Financial Reporting validation program, including documentation, training, and testing of controls.
AtkinsRéalis offers competitive compensation, flexible benefits tailored to health and lifestyle needs, and opportunities for professional development in a hybrid working culture.
Matching Summary
The Analyst will play a key role in the finance organization's transformation by supporting the certification process and reviewing user access to systems.
Skills & Requirements
Must-have
Participate in quarterly financial statement sub certification process
Assist with user access review for business systems
Follow up on deficiencies identified during ICFR mandates
Provide training on financial policies and controls
Leverage data analytics for control monitoring
Nice-to-have
Experience in consulting or large company operations
Ability to use AI tools like Copilot
Strong interpersonal skills for cross-functional collaboration
Results oriented with ability to manage tight deadlines
Meticulous and rigorous approach to work
Key Requirements
Professional accounting designation (CPA) or in process
1-3 years of relevant experience
Bilingualism in French and English required
Knowledge of National Instrument 52-109 or SOX is an asset