Analyst, Internal Controls Over Financial Reporting

Closing Date (MM/DD/YYYY):

Worker Type:

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Term Duration (in months):

Salary Range (plus eligible to receive a performance based incentive, applicable to position) :

What you’ll do:

• Complete annual ICFR program planning and scoping based on risk and materiality

• Lead and coordinate the annual fraud risk assessment

• Maintain process narratives and flow charts that document key controls

• Develop and maintain Risk and Control Matrices

• Lead testing and evaluation and conclude on the design, implementation, and operating effectiveness of the key controls

• Identify control deficiencies and make recommendations

• Evaluate the adequacy of action plans

• Prepare ongoing and quarterly program reporting on testing results and action plans

• Provide on-the-job training and feedback throughout assigned tasks to control owners

What we’re looking for:

• Problem-solver with strong analytical skills

• Organized multi-tasker who pays attention to detail

• Critical thinker with sound judgment

• Confident communicator able to build strong relationships

What you’ll need:

• An undergraduate degree in Business Administration and CPA designation plus at least 3-5 years of related experience (or an equivalent combination of education and experience);

• Understanding of the Chartered Professional Accountants Canada internal control framework, the COSO framework and the Institute of Internal Auditors’ Professional Practices Framework, including audit techniques and risk management methodologies

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