Financial Control and Assurance Professional
4 days ago
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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