Internal Controls Specialist

2 days ago

Puslinch, Canada Nutreco Full time
Job Title: Internal Controls Analyst

About the Role

Nutreco, a leading global provider of innovative aquafeed solutions, is seeking an experienced Internal Controls Analyst to join our team in the Guelph, ON area. As a key member of our Internal Controls function, you will play a critical role in safeguarding our company's assets and driving positive change and continual improvement.

Key Responsibilities

  • Manage and/or perform the bi-annual self-assessment process for the four regions in Business Unit North America.
  • Assist in completing Key Financial Control Framework assessments.
  • Oversee SOD management and reporting, and implement compensating controls to address SOD conflicts.
  • Coordinate and ensure timely completion of Critical Access Review.
  • Facilitate the completion process of the ERM Risk Matrix.

Audits and Risk Management

  • Conduct functional area audits, process audits, and system audits as required.
  • Drive timely resolution of audit findings/action items and ensure monthly progress reporting.
  • Increase awareness of key risks and implement measures to mitigate them.

Process Improvement and Best Practices

  • Develop and implement automations to streamline processes and minimize errors.
  • Collaborate with key process owners to enhance processes.
  • Collaborate with the I.C. community, Corporate, and other Business Units to share and implement best practices.

Requirements

  • Bachelor's degree in Finance or Accounting.
  • 3-5 years experience in Finance/Accounting, 3-5 years in Audit.
  • Experience with process/system automation is critical.
  • Knowledge of IFRS preferred.
  • Experience with the MS Power platform: Power Automate, Power BI, M3, and 1QM.
  • Experience in the animal feed industry preferred.

What We Offer

Nutreco offers a total compensation package that includes 3 weeks vacation, a bonus, retirement benefits, and a competitive health package that starts on Day One. We are committed to continuous learning, supportive team, work/life balance, and diversity and inclusion.

Join our sustainable mission with opportunities to grow within Nutreco, Trouw Nutrition, and the broader SHV group. Embrace our culture of Passion | Inclusivity | Integrity | Trust | Curiosity. We are committed to employment equity and encourage applications from qualified individuals, including women, Aboriginal peoples, persons with disabilities, and members of visible minorities.

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