The Analyst, Financial Controls will support the certification process and the review of user access to systems
Job Summary
The Analyst, Financial Controls will support the certification process and the review of user access to systems.
They will be involved in the annual Internal Controls over Financial Reporting (ICFR) validation program, including documentation, training and testing of controls.
Enjoy competitive compensation, employee recognition, and a brilliant range of flexible benefits you can tailor to your health, wellbeing, financial and lifestyle needs.
Matching Summary
The Analyst, Financial Controls will support the certification process and the review of user access to systems.
Skills & Requirements
Must-have
Financial statement sub certification process
User access review process
ICFR validation program
Leveraging data analytics for controls
Nice-to-have
Autonomous, meticulous, rigorous, responsible
Results oriented, manage difficult situations
Strong interpersonal skills
Hybrid working culture
Key Requirements
Professional accounting designation (CPA) or in process
1-3 years of relevant experience
Bilingualism in French and English (spoken and written)
Knowledge of National Instrument 52-109 or SOX is an asset