Internal Control Analyst

3 weeks ago

Montreal, Canada Ultium CAM GP Inc. Full time

Welcome to the Future of Cathode Production

Are you a detail-oriented person? Do you have excellent analytical skills and a strong results-oriented mindset? Are you a good communicator?

If so, join us in this exciting adventure as we aim to shape the future of the cathode industry by continuing to innovate so that together, we can redefine the standards of quality, performance, and environmental responsibility Discover what Ultium CAM can offer you, and become part of a forward-thinking movement

Why Join Us?

At Ultium CAM, we are pushing the boundaries of innovation to create a brand-new era in the cathode industry. Our state-of-the-art plant in Bécancour embodies manufacturing excellence, combining cutting-edge technology with an unwavering commitment to quality and sustainability.

What sets us apart is our dedication to environmental sustainability. We understand the critical importance of reducing our carbon footprint and preserving our planet. That’s why we’ve made significant investments in advanced technologies to minimize our environmental impact while continuing to deliver high-quality products.

Your Responsibilities:

Actively collaborate with the Controller to define and strengthen the company's internal control environment and implement the various controls;

Participate in the implementation of internal controls on documentation and process flows;

Develop and execute detailed test plans to evaluate the effectiveness and compliance of accounting systems and controls. Perform regular audits and reviews of financial data to ensure accuracy and adherence to established standards.

Periodically analyze the balance sheet and income statement accounts assigned to it, ensuring consistency of information and drawing up action plans to remedy inconsistencies;

Ensure compliance with accounting standards (IFRS) and internal controls (SOX), by implementing best practices;

Coordinate the ICFR program and conduct independent reviews of the design and operational effectiveness of internal processes;

Propose continuous improvement recommendations to strengthen operational processes and control environments;

Create and maintain detailed administrative procedures to standardize accounting processes and improve efficiency.

What We’re Looking For:

University degree in Business Administration with a focus on finance or accounting, or any other relevant experience.

5-7 years of experience in a similar role.

Experience in auditing, internal controls (preferred)

CPA designation (preferred).

Experience in an accounting firm or assurance (an asset).

Experience in the manufacturing sector (an asset).

Strong knowledge of IFRS, SOX, and office tools.

Good knowledge of SAP.

Strong organizational skills, problem-solving abilities, and customer service orientation.

Ultium CAM is building a work environment that fosters the growth of everyone, regardless of physical, cultural, ethnic, or social characteristics. The use of masculine pronouns in this text is solely for the purpose of simplifying the content.

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