Senior Audit Advisor
1 month ago
The Senior Advisor, Internal Audit role plays a critical part in ensuring the accuracy and reliability of our financial reporting and internal controls. This position assists in maintaining our internal controls compliance activities, building operational capability, and developing skills to rotate into a business function within the company.
Key Responsibilities:- Stay up-to-date with US GAAP accounting standards and financial reporting requirements.
- Provide ongoing support to the Finance organization on US GAAP technical accounting, performing research and drafting analysis memos/whitepapers.
- Develop and maintain an organization-wide accounting policy manual.
- Support the development and maintenance of a strong internal control environment.
- Evaluate and document internal controls over financial reporting, including risk profiling, control design, and documentation.
- Participate in walkthroughs and update business process flows.
- Ensure risks, controls, and documentation remain current, initiating and executing continuous improvement activities as needed.
- Identify and document internal control deficiencies and remediation plans.
- Prepare clear and concise documentation and test work papers to applicable professional standards.
- Undergraduate degree in finance/accounting from an accredited college or university.
- Certified/Chartered Public Accountant, CPA exam parts taken and passed.
- Five years related work experience, with at least three in a Big-Four or nationally recognized audit firm, or Fortune 500 Company internal audit function.
- Working knowledge of US GAAP.
- Excellent interpersonal skills and ability to communicate at all levels of leadership.
- Strong written and oral communication skills with ability to present findings to multiple levels within the organization.
- Professional certification in Accounting or Auditing (CPA/CA, CMA, CIA, CFE).
- Master's degree in accounting.
- Previous experience in coordinating external audits, including direct financial audit experience with a reputable accounting firm.
- Previous corporate experience coordinating with accounting & financial reporting, FP&A, tax, treasury, and regulatory teams.
- Direct experience and intermediate understanding in accounting principles generally accepted in the United States.
- Previous experience with Great Plains.
Just Energy offers a robust benefits plan for staff members, including Employee Assistance Programs, self-development courses, and various cost-free resources to enrich the employee experience.
The company also provides competitive compensation and incentives, paid holidays/vacation, company-paid L&AD for employees, and a hybrid-remote work model depending on the role.
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Senior Audit Advisor
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Mississauga, Ontario, Canada Just Energy Full timeSenior Advisor, Internal AuditThe Senior Advisor, Internal Audit role plays a critical part in ensuring the accuracy and reliability of our financial reporting and internal controls. This position assists in maintaining our internal controls compliance activities, building operational capability, and developing skills to rotate into a business function...
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