Internal Controls Specialist

6 days ago

Puslinch, Canada Trouw nutrition Full time
Internal Controls Analyst Job Description

Nutreco, a leading global provider of innovative aquafeed solutions, is seeking a highly skilled Internal Controls Analyst to join our team in the Guelph, ON area.

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 & 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 & 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.
Preferred Hiring Criteria:
  • 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.

We are committed to employment equity and encourage applications from qualified individuals, including women, Aboriginal peoples, persons with disabilities, and members of visible minorities.

We offer a total compensation package that includes 3 weeks vacation, a bonus, retirement benefits, and a competitive health package that starts on Day One.

Be part of our sustainable mission with opportunities to grow within Nutreco, Trouw Nutrition, and the broader SHV group.

Embrace our culture of diversity and inclusion, where we respect and value everyone.

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