Anticipate and lead the development of enhanced reporting and process/control improvements using the reporting systems to manage the data available
Develop and execute test plans for key internal controls and audit work plans, evaluate test exceptions and control deficiencies and work closely with the business to identify remediation alternatives, compensating controls and areas for improvement
Update and maintain risk assessments for assigned process areas, assess process design and make recommendations for improvement as needed
Ensure Internal Controls documentation is "SOX compliant" and in proper and consistent format across business processes and proper compliance documentation is kept up to-date for scoping, testing and remediation of all key control activities
Assess and understand the risks and contribute in risk management initiatives and scoping exercises for internal audit and other business requirements
Monitor and report on the status of remediation activities, and assist the SOX team in preparation of quarterly status updates
About You
Accounting Designation (CPA, CA)
5+ years of relevant experience in accounting/controls functions
Microsoft Office (Excel and PowerPoint)
Proficient knowledge of SAP or other large ERP systems is considered an asset
Ability to work well with diverse cross-functional teams in a dynamic organization
Excellent verbal and communication skills
Willingness to own the deliverables you manage and evolve them through continuous process improvement
Pay Rate
$40/hour
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #337789.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.
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