Senior Analyst, Internal Controls
Are you interested in joining a company with an award winning corporate culture and consistently rated as a ‘Top Employer’? Are you looking for an opportunity with a high-growth, acquisitive organization that has a reputation for developing their employees? Do you want a high profile role, an opportunity to ‘learn the business’ and build relationships across North American operations?
We are recruiting on behalf of a recognizable brand name located in North York and easily accessible from major highways (401/404/DVP). They are seeking a progressive Chartered Professional Accountant (CPA-CA or CPA) with internal controls knowledge/experience to join their team.
Key responsibilities and oversight:
• Act as an internal controls subject matter expert for business units/locations across North America
• Plan and organize site visits to execute controls documentation and conduct testing/walkthroughs
• Develop and present recommendations to BUs to ensure compliance with and innovation of controls frameworks
• Participate in various strategic initiatives including developing a controls database and the implementation of new software/systems
• Anticipate/understand the implications of changes to accounting standards
• Support quarterly review and year-end audit activities and assist external audit teams
The Company is a significant total compensation package including an attractive base salary and excellent annual performance bonus. Full remuneration details will be disclosed to all candidates under consideration.
The successful candidate will possess the following:
• Chartered Professional Accountant designation (CPA-CA or CPA)
• 3+ years of progressive experience from public accounting or industry
• Knowledge of internal controls within large complex companies – ideally SOX/Bill 198
• Ability to multitask and prioritize to meet deadlines
• Excellent communication, interpersonal skills, driven, ambitious
All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at firstname.lastname@example.org -- one of our consultants will contact you directly. We welcome the résumé of any CPA-CA or CPA currently seeking new opportunities.
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