Internal Control Specialist

4 weeks ago

Ottawa, Ontario, Canada CBCRadio-Canada Full time
Job Title: Specialist, Internal Control

Job Summary:

CBC/Radio-Canada is seeking a skilled Specialist, Internal Control to join our dynamic team. As a key member of our Internal Control team, you will play a pivotal role in maintaining and supporting our compliance programs, including the Internal Control over Financial Reporting (ICFR), IT General Controls (ITGC), and Fraud Risk Assessment (FRA).

Key Responsibilities:

  • Conduct internal control evaluations and collaborate with business process owners to ensure adherence to internal control requirements.
  • Offer guidance on establishing effective control procedures and conduct control tests.
  • Participate in the preparation of comprehensive reports on financial risks and controls.
  • Provide strategic recommendations as necessary and serve as a representative on various internal control matters.
  • Work with highly confidential and sensitive matters concerning monitoring, tracking, and escalation of deficiencies identified within key business processes.

Requirements:

  • Holds a professional accounting designation (CPA, CIA, CFE, or equivalent) or is currently working towards one.
  • Bilingualism (English and French).
  • Between 1 to 3 years of experience in a related field.
  • Knowledge of risk management and internal control frameworks such as Sarbanes Oxley (SOX), COSO, COBIT, and the IIA's Professional Practices Framework.
  • Knowledge of Accounting principles and practices, along with the ability to conduct an analysis of issues.
  • Broad knowledge and experience working with computer software systems (specifically Google suite and Microsoft Office).
  • Capacity to interpret and reorganize data and information of a complex nature for presentation to all levels of management.
  • Knowledge of CBC systems, policies, and processes is considered an asset.
  • Strong communication and interpersonal skills.
  • Ability to handle multiple priorities and deadlines.

What We Offer:

CBC/Radio-Canada is committed to being a leader in reflecting our country's diversity. We value equal opportunity and nurture an inclusive workplace where our individual differences are recognized and valued. If you have accommodation needs at this stage of the recruitment process, please inform us as soon as possible.

Primary Location: 1000, Rue Papineau, Montreal, Quebec, H2K 0C2

Number of Openings: 1

Work Schedule: Full time

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