Financial Compliance Specialist
2 weeks ago
We are seeking a highly skilled Financial Compliance Specialist to join our team at Transat AT. This is a challenging opportunity for someone who excels in analyzing financial and operational transactions to ensure compliance with regulatory requirements.
Key Responsibilities:
- Financial Statement Preparation: Assess current internal controls related to financial statement preparation, handling of accounting and financial transactions;
- Networking and Documentation: Network with Finance and Operations teams to obtain relevant information and document procedures in place;
- Transaction Selection: Select transactions to ensure that processes as described are followed;
- Policies and Procedures Implementation: Verify implementation of policies and procedures for Transat and its subsidiaries by performing other tests;
- External Audit Support: Perform tests for External Auditors, using their own audit programs;
- Recommendations and Corrective Action: For all mistakes found through testing, formulate adequate recommendations in an audit report, discuss potential recommendations with the Director and/or control owners to identify adequate corrective action plans, and follow up on actions taken;
- Results Recording: Record into Resolver application all results of tests, recommendations, and actions taken.
Qualifications:
- Educational Background: University degree or Cegep degree in Accounting or Finance;
- Work Experience: 3+ years of experience for BAA or 6+ years for College diploma;
- Conceptual COSO Knowledge: Conceptual COSO base knowledge, an asset;
- Languages: Oral and written fluency in French and English *
- Additional Skills: Verbal Spanish an asset, excellent knowledge of Excel and Word, strong communicator, participative, enthusiastic, optimistic, accommodating, energetic, verbal, and active; ability to work under pressure and multi-task; available to travel outside Canada, must possess a valid passport.
About Us:
At Transat AT, we foster an environment where inclusiveness, respect, and equity reign. We endeavour to build a workforce that reflects the diversity of our customers as well as the communities to which we travel. We encourage women, members of visible minorities, ethnic minorities, Aboriginal peoples, as well as people with disabilities to submit their candidacy. Transat will accommodate people with disabilities throughout the recruitment and selection process. If you require an accommodation, please contact us in order to work together in meeting adequately your needs.
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