At a Glance
- Tasks: Lead internal control improvements and optimize financial operations for a dynamic organization.
- Company: Fed Finance, a leader in accounting and finance recruitment since 2001.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Join a collaborative team focused on continuous improvement and innovation.
- Why this job: Make a real impact on financial processes and enhance your career in a fast-paced setting.
- Qualifications: CPA or CIA designation with 6+ years in audits; bilingualism is a plus.
The predicted salary is between 98550 - 120450 $ per year.
Created in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.
Key Accountabilities:
- Identify opportunities to improve the organization's financial operations and financial close process to optimize resource allocation and leverage technologies.
- Assist with the review, testing and implementation of new financial processes, including implementation of new systems.
- Plan and coordinate the annual review of internal control narratives and risk control matrices.
- Support business process owners with improving internal documentation and strengthening of internal controls.
- Develop a testing strategy and framework by determining the extent, timing and documentation required.
- Coordinate and participate in the internal control testing by assessing the design and operating effectiveness while providing practical recommendations.
- Support with the ITGC (Information Technology General Controls) audit and follow-up on remediation or improvement plans.
- Coordinate and review SOC (Service Organization Control) reports.
- Oversee the audit process for various government programs.
- Establish specific follow-up procedures to monitor the implementation of internal control action plans.
- Prepare and present internal control findings to Senior Director.
- Supervise the internal control testing team.
- Work closely with external auditors throughout the internal control testing.
- Highly involved in the implementation and training for 52-109 controls in affiliated companies.
Your Profile:
- Professional title CPA or CIA.
- Minimum 6 years' experience in internal or external audits of publicly traded corporations.
- Strong knowledge of key regulations related to control environment (COSO framework 2013, NI 52-109, and Service Organization providers) and ITGCs (COBIT).
- Excellent interpersonal and communication skills (oral & written communications).
- Ability to organize, multitask and meet deadlines in a fast-paced and changing environment.
- Strong team player with a continuous improvement mindset.
- Experience with ITGC audits is an asset.
- SAP knowledge is a strong asset.
- Bilingualism in French and English.
Senior Manager, Internal Control in Montréal employer: Jobboom
Join a leading player in the damage insurance sector that values autonomy, collaboration, and initiative. With a flexible 35-hour work week, comprehensive benefits including collective insurance and professional development opportunities, you will thrive in a dynamic environment that encourages employee participation in organizational growth. Enjoy competitive salaries, free parking, and the necessary equipment to work effectively both in the office and from home.
