Risk and Internal Control Lead

2 months ago

Grande Prairie, Canada Siemens Mobility Full time
About the Role

We are seeking a highly skilled and experienced professional to join our team as a Risk and Internal Control Lead. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal control system, which is critical to our business operations and success.

Key Responsibilities
  • Manage the internal control system for select business units and support functions, including analysis of control requirements and control documentation.
  • Take ownership of managing and driving the internal controls system, including Applicability, Account Scoping, Controls documentation, Assessments, Deficiency reporting and remediations, RPA/RDA Tracking and Circular Implementation.
  • Responsible for documenting the IT General and Application Controls and coordinate testing with testers.
  • Support with Enterprise Risk Management Activities.
  • Engage in continuous improvement and efficiency projects relating to internal control processes with a focus on increasing efficiency and maintaining the level of assurance.
  • Participate in drafting effective policies, procedures, processes, and controls necessary to be compliant with the overall Governance Program of the organization.
  • Work with Governance Owners to facilitate and drive the deficiency remediation process addressing the root cause of weaknesses with a strong focus on a timely but also sustainable remediation.
  • Impact analyses of ineffective key controls regarding their relevance for Entity Reporting and guidance on the formulation of remediation measures and monitoring their correct and timely implementation.
  • Support local businesses with the development general principles/methodology/assessment approach for ICFR relevant Controls to be incorporated ensuring proper outsourcing, bundling of controls, and organizing effective workshops and trainings.
Requirements
  • Bachelor's degree preferably in Commerce, Accounting, or related field.
  • Advanced degree or professional certification (e.g. CPA, CIA, CFE) an asset.
  • Minimum 2 to 4 years business experience with 2 years experience in an internal control's environment preferable. Experience in accounting, IT, or audit role an asset.
  • Solid understanding of internal controls and internal audit practices. Comprehensive understanding of financial accounting.
  • Knowledge of SAP ERP system.
  • Strong knowledge of Excel with the ability to program macros (or other tools) as well as the ability to automate processes through automation tools.
  • Strong intellectual and analytical skills.
  • Excellent written and oral communication skills, including proven ability to prepare and present information to all management levels.
  • Demonstrated ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
  • Strong focus on efficiency and process improvement.
  • Creative, thinks 'outside the box.'
  • Proven ability to build strong partnerships with teammates, key stakeholders, and business and functional experts and influence decision outcomes.
  • Self-motivation and attention to detail.

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