Senior Analyst, Internal Controls

June 18, 2020

Location: Rive-Sud

  • Role of business Partner
  • Audits / Accounting
  • Internal controls / SOX compliance
  • Improvement of processes and projects

For a large international company in development with new challenges, a green orientation, a diversity of tasks and a lot of visibility. Your immediate manager is involved with his team, he is a participative mentor.

You will act as a business partner to ensure compliance with and implementation of the recommendations on internal controls, after the evaluation checks you will spread it to other company websites. On the other hand, you will make recommendations on internal controls, you coordinate the pre and post internal audit activities while providing support to the SOx team. In addition, you will be a project facilitator, an internal consultant. You will also participate in process reviews.

It is an environment conducive to professional advancement.

Profile: Bilingual CIA, 5 to 8 years of experience in internal controls, SOx and an advanced level on Excel. The ideal candidate is rigorous, dynamic, results-oriented and a good communicator.

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