Financial Control and Assurance Professional

4 days ago


Calgary, Alberta, Canada IFG International Financial Group Ltd Full time

About This Opportunity:

This is a fantastic opportunity for a skilled auditor to join our client's team in Calgary, AB, on a 12-month contract with possible extension. As a hybrid role, you will have the chance to work closely with external auditors and facilitate communication between process owners and auditors.

Responsibilities:

  • Assess Internal Controls: Evaluate how internal controls relate to externally reported financial results as part of SOX planning activities.
  • Update Process Documentation: Ensure process documentation for financial processes is accurate and up-to-date.
  • Facilitate Remediation Strategies: Work with process owners to determine adequate activities for timely compliance.
  • Participate in Risk Assessments: Contribute to risk assessments, deconsolidation, and determination of risk rankings and information requests for test phases.
  • Interact with External Auditors: Respond to requests from external auditors and facilitate communication between process owners and auditors.

Requirements:

  • Qualifications: Over 2-3 years of experience in a public accounting firm or group dedicated to audit, accounting, or finance related activities.
  • Certifications: Undergraduate degree with professional accounting designation (CA/CPA) or working towards designation within the next 1-2 years.
  • Skills and Knowledge: In-depth understanding of auditing and control practices.

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