Internal Controls and Analytics Business Partner

3 weeks ago

Edmonton, Canada Chartered Professional Accountants of AB Full time

**Organization Overview**
CPA Alberta is the professional regulatory organization representing Alberta’s approximately 30,000 Chartered Professional Accountants (CPAs). Alberta’s CPA’s are among the more than 200,000 Canadian CPAs who provide financial and management expertise across the country and around the world, at every level and in every sector. CPA Alberta’s legislated mandate is to protect the interest of the public, protect the integrity of the profession, promote and increase the competence of Alberta CPAs, and regulate the conduct of Alberta CPAs.
CPA Alberta has offices in Edmonton and Calgary and provides hybrid Telecommuting opportunities.
**The Role**
The Business Partner, Internal Controls and Analytics is responsible for strengthening internal controls, ensuring compliance with internal policies and governing documents, documenting process and mitigating process level risks, and developing dashboard and performance metrics.
The Business Partner demonstrates excellence by enhancing and protecting organizational value through risk-based and objective assurance, advice, and insight, and supports CPA Alberta in providing value to the membership by demonstrating accountability, transparency, compliance, and fiscal responsibility.
Reporting to the Chief Operating Officer (COO), this role is an integral part of the operations team responsible for linking people, processes, and technology to optimize organization resources and find opportunities for improvement.
**Key Responsibilities**
**Internal Controls Program**
- Ensure organizational compliance with governing documents and internal policies.
- Partner with departments to document workflow, review operations, and coordinate the preparation of detailed process narratives and maps.
- Identify, analyze, and recommend opportunities for continuous improvement, and enhanced protection measures.
- Document process level risks and work with process owners to mitigate risk to an acceptable level.
- Develop and monitor Payment Card Industry (PCI) compliance.

**Data Analytics**
- Collaborate with departments to develop key performance metrics and dashboards.
- Use data visualization to tell the story of performance in an interesting and engaging way.
- Utilize various data analytics techniques including descriptive, diagnostic, and prescriptive analytics to drive decision making.

**Planning and Reporting**
- Develop detailed internal control and audit plans and report on results including a self-assessment on the success of the plan, time invested, and opportunities for improvements.
- Develop a monthly summary of departmental analytics on key indicators.

**Requirements**:

- Bachelor’s Degree in business administration or another related discipline coupled with a chartered professional accounting (CPA) designation and 3-5 years of experience in a similar role.
- Demonstrated experience working facilitating and capturing process maps and workflow improvement is required.
- Solid data analytics background and experience using PowerBI.
- Exceptional written and verbal communication skills; an effective change management champion and persuasive and passionate communicator.
- The ability to develop and maintain strong professional relationships with internal and external stakeholders.
- Attention to detail in all areas of work.
- Strong problem identification and problem resolution skills.
- Proven organizational and time management skills with the ability to handle multiple tasks and work well under pressure.
- Demonstrates integrity, competence and due professional care.
- Maintains objectivity, is insightful, proactive, and future-focused, and maintains a high code of ethics, conduct and professionalism.
- A Certified Internal Auditor designation and/or experience with the COSO Internal Control Integrated Framework are considered an asset.

**Competencies**
- Value and Ethics
- Teamwork and Adaptability
- Organizational Awareness
- Communications
- Results Management
- Analytical Thinking
- Judgment
- Planning/Organizing

**Working Conditions**
- Some travel may be required between the Calgary and Edmonton offices.
- Some additional hours may be required from time to time to meet business objectives.
- Location: Edmonton or Calgary Office*

CPA Alberta thanks all applicants for their interest and advises that we will contact only those selected for an interview.
**Equal Employment Opportunity Statement**
Please notify us if you require accommodation at any time during the recruitment process.
**COVID-19 Vaccination Policy**

**Experience**
Required
- 3 - 5 years: Process Mapping and Workflow Analysis
- PowerBI
- 3 - 5 years: Similar Role

Preferred
- Experience with the COSO Framework

**Licenses & Certifications**
Required
- CPA designation

Preferred
- Cert Internal Auditor

  • Analytical Field Service Specialist

    2 months ago

    Edmonton, Canada Spartan Controls Ltd. Full time

    Spartan Controls is an employee-owned company and leading provider of industrial automation, valves, measurement and control solutions for process industries in Western Canada. We are dedicated to providing exceptional sales, support and service experiences for our diverse customer base in industries such as mining, power, oil & gas, municipal, pulp & paper,...

  • Finance Business Partner

    3 weeks ago

    Edmonton, Canada Finning International Inc. Full time

    Company: Finning International Inc. Worker Type: Permanent Position Overview: Are you ready to take your finance career to the next level? Look no further! We are thrilled to announce an exciting opportunity for a Finance Business Partner to join our dynamic team. At Finning we believe in nurturing talent and fostering professional growth. Finning not only...

  • HR Business Partner

    3 weeks ago

    Edmonton, Canada Momentum Financial Services Group Full time

    Job DescriptionMomentum Financial Services Group is hiring for an HR Business Partner to support our growing branch network in Canada across several provinces including British Columbia, Alberta, Saskatchewan and Manitoba.   We are looking for the HRBP to be located near our highest concentration of stores in Alberta and have a presence on site within the...

  • Data Analytics Intern

    2 weeks ago

    Edmonton, Canada G2V Optics Full time

    Job Description - _**Data Analytics Engineer-In-Training Intern - **(70986) May 15, 2024 **Level I, Specialist** **_ About G2V Optics_** G2V Optics is a global leader in smart, precision lighting and is committed to creating enabling technologies to power the world of tomorrow. G2V currently provides technology solutions to world-leading researchers,...

  • Financial Business Partner

    5 days ago

    Edmonton, Canada Rohit Group of Companies Full time

    Do you want an exciting opportunity, a rewarding career, a sense of purpose, and the chance to connect with others? We are adding a talented individual to our team it could be YOU!_ **Financial Business Partner** As a connection between Operation and Shared Services, you will collaborate with stakeholders to identify and analyze opportunities for new...

  • Senior Internal Assurance Partner

    2 weeks ago

    Edmonton, Canada ATB Full time

    Our bottom line is different.There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset and...

  • Senior Internal Assurance Partner

    3 weeks ago

    Edmonton, Canada ATB Financial Full time

    Our bottom line is different.There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset and...

  • Senior Internal Assurance Partner

    3 weeks ago

    Edmonton, Canada ATB Financial Full time

    Our bottom line is different.There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset and...

  • Senior Internal Assurance Partner

    3 weeks ago

    Edmonton, Canada ATB Financial Full time

    Our bottom line is different.There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset and...

  • Senior Internal Assurance Partner

    2 weeks ago

    Edmonton, Canada ATB Financial Full time

    Our bottom line is different.There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset and...

  • Senior Internal Assurance Partner

    2 weeks ago

    Edmonton, Canada ATB Financial Full time

    Our bottom line is different.There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset and...

  • Senior Internal Assurance Partner

    3 weeks ago

    Edmonton, Canada ATB Financial Full time

    Our bottom line is different.There’s something special about working at ATB, and it’s been recognized on every top employer list that matters. Maybe it’s our exceptional culture where your total wellness is supported through market-leading benefits and you’re free to bring your whole self to work. Maybe it’s our commitment to a growth mindset and...

  • Analytical and Instrumentation

    2 months ago

    Edmonton, Canada Spartan Controls Full time

    **Role and Responsibilities**: - Perform evaluations, calibrations, and repairs on a variety of Measurement and Analytical products - Support the production of new fit for purpose Measurement and Analytical products and solutions to our customers - Quality assurance on new equipment including testing hardware and debugging new software - Provide warranty...

  • HR Business Partner

    2 weeks ago

    Edmonton, Canada Stantec Full time

    HR Business Partner - ( 220004BL ) **Description** Grow with the best. Join a smart, creative, and inspired team that accomplishes operational excellence. Bringing together individuals with diverse backgrounds, talents, and expertise, our 26,000 team members in over 400 locations worldwide are vital to making our Company stronger. **Your Opportunity** We...

  • Data Analytics Intern

    2 weeks ago

    Edmonton, Alberta, Canada G2V Optics Full time

    Salary: Job Description - Data Analytics Engineer-In-Training Intern - May 15, 2024Level I, SpecialistAbout G2V OpticsG2V Optics is a global leader in smart, precision lighting and is committed to creating enabling technologies to power the world of tomorrow. G2V currently provides technology solutions to world-leading researchers, Fortune 500 technology...

  • Data Analytics Intern

    2 weeks ago

    Edmonton, Alberta, Canada G2V Optics Full time

    Salary: Job Description - Data Analytics Engineer-In-Training Intern - May 15, 2024Level I, SpecialistAbout G2V OpticsG2V Optics is a global leader in smart, precision lighting and is committed to creating enabling technologies to power the world of tomorrow. G2V currently provides technology solutions to world-leading researchers, Fortune 500 technology...

  • Data Analytics Intern

    2 weeks ago

    Edmonton, Canada G2V Optics Full time

    Salary: Job Description - Data Analytics Engineer-In-Training Intern - (70986) May 15, 2024Level I, SpecialistAbout G2V OpticsG2V Optics is a global leader in smart, precision lighting and is committed to creating enabling technologies to power the world of tomorrow. G2V currently provides technology solutions to world-leading researchers, Fortune 500...

  • Data Analytics Intern

    2 weeks ago

    Edmonton, Canada G2V Optics Full time

    Salary: Job Description - Data Analytics Engineer-In-Training Intern - (70986) May 15, 2024Level I, SpecialistAbout G2V OpticsG2V Optics is a global leader in smart, precision lighting and is committed to creating enabling technologies to power the world of tomorrow. G2V currently provides technology solutions to world-leading researchers, Fortune 500...

  • Governance & Controls Manager

    1 week ago

    Edmonton, Canada Champion Petfoods Full time

    **Changing the World, One Kibble at a Time** Champion Petfoods is expanding! We are excited to announce we are looking for a Governance and Controls Manager to join our rapidly growing company. Champion Petfoods is an award-winning pet food crafter with a reputation of trust spanning 35+ years. From our humble beginnings, founded in a small town in...

  • Finance Business Partner

    2 months ago

    Edmonton, Canada Rohit Group of Companies Full time

    Do you want an exciting opportunity, a rewarding career, a sense of purpose, and the chance to connect with others? We are adding a talented individual to our team it could be YOU!_ **Finance Business Partner** As a connection between Operation and Shared Services, you will collaborate with stakeholders to identify and analyze opportunities for new...