Internal Controls Analyst

4 weeks ago

Vaughan, Canada ATS Healthcare Full time

Andlauer Healthcare Group is the leading provider of essential healthcare supply chain services. We provide specialized solutions to meet the highly regulated, stringent requirements of the healthcare industry. Supported by a nationwide network including more than two million square feet of capacity, a passionate and experienced team and state-of-the-art security, we ensure safe, secure and efficient delivery for our clients. It’s why we’re the partner of choice for the top 25 global pharmaceutical manufacturers in Canada.

Come join us in making a difference for Canadians coast-to-coast At AHG we partner with the top manufacturers, producers and distributors of pharmaceutical products, medical devices, medical surgical products and equipment, OTC, natural health, and consumer health products.
- **We are a quality-driven organization that focuses on developing value to our clients and our client’s customers. We want our employees to succeed If you are unsatisfied with the status quo and amazing at two-way communication, come be awesome with us We are in the people business...**_

**Position**:Internal Controls Analyst

**Location**:Vaughan, ON

**Type of Employment**:Full-Time - _**Monday to Friday**_
- **Job Summary**:_

**DUTIES RESPONSIBILITIES**

**ICFR Responsibilities**
- Lead discussions with process owners to understand and document key processes and controls.
- Create and maintain detailed process narratives and/or risk and control matrices (RCM). Ensure documentation is current and aligned with the business’ feedback.
- Create/update test scripts based on RCMs. Perform test of controls for design and operating effectiveness.
- Ensure working papers and supporting documents are complete and adequate.
- Analyze findings and observations to identify gaps, deficiencies and/or process improvements. Work with the business to ensure management action plan(s) are created to address any deficiencies. Track and follow up accordingly.
- Assist with quarterly CEO/CFO certification.

**Other Responsibilities**
- Participate in trainings (both formal and ad hoc) with the business.

Participate in ad hoc projects such as process improvement initiatives, operational audits, and reviews, etc.

**QUALIFICATIONS**

Senior Internal Controls Auditor:

- Professional Accounting Designation, CPA
- Minimum 2 years public accounting or internal audit experience.
- Ability to travel within Canada and US (required) approx. 10%.
- Experience working with Great Plains an asset.

We would like to thank all applicants in advance; however, only those being considered for an interview will be contacted. **Please no calls**.

*Successful applicants will be asked to complete a background check and provide references from a former employer(s).

**Job Types**: Full-time, Permanent

**Benefits**:

- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Profit sharing
- Tuition reimbursement
- Vision care
- Wellness program

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Bonus pay
- Commission pay

Application question(s):

- Able to travel outside of Canada

**Experience**:

- Internal Controls: 3 years (required)
- ICFR: 3 years (required)

**Language**:

- French (preferred)

Licence/Certification:

- Chartered Professional Accountant (required)

Willingness to travel:

- 25% (preferred)

Work Location: One location

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