Risk and Internal Control Analyst

4 days ago

Montréal QC HW K, Canada Lantic Inc. Full time

Summary
Lantic is currently recruiting for the position of Risk and Internal Control Analyst within its Finance team. The Risk and Internal Control Analyst performs key functions within the Finance department, being responsible for risk management and internal control. The primary objective of this position is to lead the company's internal control efforts and ensure compliance with controls. You will be responsible for documenting and maintaining controls.
**We are looking for someone who will**:

- Development, documentation and mapping (flow chart) of the company's key processes.
- Identify and document the main risks associated with the company's business processes and key internal controls.
- Understanding corporate risks, processes and financial controls
- Facilitates control governance by evaluating and improving the control framework.
- Ensure documentation of internal control processes is kept up to date
- Perform quarterly and year-end testing of key controls
- Review ERP Business Central user access rights on a monthly basis
- Identify access control risks and provide recommendations to ensure separation of incompatible functions
- Identify compensatory controls where necessary
- Make recommendations and follow up on identified control gaps
- Prepare documentation on the results of key control tests
- Assist management in remedying significant deficiencies and improving the control environment
- Identify business risks (ERM)
- Develop an integrated risk management program and ensure its governance
- Prepare a risk management dashboard
- Support the Director, Corporate Finance in responding to various ad hoc and special requests from management and the Audit Committee relating to governance, risks and controls
- Support the Director, Corporate Finance in the preparation of certain quarterly financial reports
- Perform annual internal audit of capital expenditures
- Produce summary diagrams illustrating the company's key financial processes and controls
- Ensure compliance and segregation of incompatible functions with respect to access rights
- Contribute to process improvement by evaluating current internal controls and recommending ways to optimize controls through automation.
- All other related tasks

**What's you'll need to join the team**:

- Experience in flowcharting key business processes and controls.
- Understanding of internal auditing standards, COSO framework, risk management practices, accounting and financial reporting concepts and principles.
- Bachelor's degree in accounting sciences and a recognized accounting designation
- Minimum 5 years' experience in a similar accounting position
- Resourceful and a good learner
- Dynamic and motivated
- Advanced knowledge of Excel
- Bilingualism, both written and spoken
- Strong sense of ethics
- Ability to work independently
- Good stress management
- Good communication skills
- Thorough and detail-oriented

**Work conditions**:

- Flexible working hours
- Telecommuting policy (3 days a week in the office)
- 35-hour week

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