Senior Advisor, Internal Controls and Fraud

April 28, 2021

Salary: Market + Benefits

Location: Montreal city center

  • Internal controls
  • Financial risk analyzes
  • Fraud / Coso Standards
  • Continuous Improvement

For a large internationally listed international enterprise in the field of real estate, with a lot of acquisition transactions and As a result, you will bring you to a collaborative, dynamic manager who wants the success of his teams and that we know very well. By our many mandates filled with this customer, Cielo enjoys an excellent reputation thanks to his expertise.

You will be responsible for the process of financial attestation and its optimization. In particular, you will be responsible for maintaining control matrices and tests to be performed with respect to the design and effectiveness of controls. You will be called upon to collaborate with the owners of the various business processes in order to understand these processes, propose improvements in relation to the controls in place and support the implementation of the corrective actions. In collaboration with teams from various sectors of the company, you will also be responsible for the governance of fraud for the entire company. To this end, you will be responsible for identifying the risk of fraud and will need to bear the processes of processes in the development and implementation of adequate controls to control them.

Profile: Bilingual candidate ( CPA, CFE or CIA) with 7 to 9 years of experience in internal control and fraud; as well as a good knowledge of COSO standards. One looking for a person with strong communication skills, capable of having influence, collaborative and oriented on the results in an accelerated environment. The candidate must be able to perform while leading multiple tasks.

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