Internal controls and financial reporting define this Senior Accountant opportunity, ideal for a CPA with external audit or public accounting experience.
Reporting to finance leadership, the Senior Accountant supports internal controls over financial reporting and compliance with accounting standards. The work includes controls testing, financial process assessment, technical accounting analysis, and audit support. Collaboration spans finance, accounting, and other business stakeholders.
Key Responsibilities:
- Support design and effectiveness of internal financial reporting controls
- Plan controls testing, document results, and identify deficiencies
- Evaluate processes and recommend control and compliance enhancements
- Address control gaps and support remediation with stakeholders
- Prepare technical accounting analyses and audit documentation
Requirements:
- CPA designation
- Strong external audit or internal controls experience
- Public accounting or professional services background preferred
- Knowledge of ICFR frameworks and financial reporting requirements
- Strong analytical, communication, and process assessment skills
Apply your CPA, controls testing, and financial reporting expertise as a Senior Accountant supporting stronger governance and compliance.
Senior Internal Controls Accountant in Ottawa employer: Kassen Recruitment
Join a dynamic and rapidly growing organization that values innovation and collaboration, making it an excellent employer for a Finance Director with an FP&A focus. Our supportive work culture fosters professional growth through continuous learning opportunities and mentorship from senior executives, ensuring you can make a meaningful impact on financial strategies. Located in a vibrant area, we offer competitive benefits and a commitment to work-life balance, making this an ideal place to advance your career while contributing to our success.
