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Internal Controls Specialist

2 months ago

Puslinch, Canada Trouw nutrition Full time

About Us

Trouw Nutrition is a leading provider of innovative animal nutrition solutions, committed to advancing livestock health and productivity through cutting-edge technology and expertise.

Job Summary

We are seeking a highly skilled Internal Controls Specialist to join our team in the Guelph, ON area. As an Internal Controls Specialist, you will play a critical role in protecting 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 & 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.

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.

Skills & Abilities

  • Strong analytical and problem-solving skills.
  • Effective oral and written communicator.
  • Ability to work independently and as part of a team.
  • Excellent time management skills.
  • Ability to multi-task and meet deadlines under pressure.

Additional Qualifications

  • Willingness to travel 20-30% within Canada and the US.
  • Flexible and results-oriented.
  • Self-motivated and proactive.
  • Fluency in French and English preferred.