Director, Financial Reporting and Assurance
6 days ago
Catholic School Centre
Finance and Business
1000 - 5 Avenue SW, Calgary
Overall Accountability
The Director, Financial Reporting and Assurance provides strategic financial leadership and direction to the Superintendent, Finance and Business, monitoring compliance with district administrative procedures and financial policies, Public Sector Accounting Standards and provincial regulations. This role involves overseeing financial reporting activities, internal controls, the annual financial statement audit and capital expenditure compliance. The director also drives continuous improvement initiatives within the financial reporting and assurance team and manages cash flow analysis to optimize investment returns.
Specific Accountabilities
- Lead the district’s internal and external financial reporting, including, _Provincial reporting_: monthly, capital and government reporting entity and other ad hoc requests initiated by Alberta Education or Alberta Infrastructure; _District Reporting _- audited financial statements and financial information contained in various district reports.
- Interpret and provide direction on district administrative procedures, provincial financial reporting requirements, and Public Sector Accounting Standards (PSAS). Ensure district capital expenditures comply with provincial government requirements.
- Responsible for federal tax compliance by ensuring the timely filing of the district’s GST returns and annual charity return.
- Establish and modify internal controls as required to support the district’s financial governance.
- Lead the interim and annual financial statement audits as well as the Alberta Education compliance audit. Address and implement audit recommendations which also strengthens any deficiencies identified in district financial controls.
- Make recommendations to continuously improve financial systems, processes, policies, practices and procedures.
- Monitor cash flow projections and advise on the district’s investment strategy to ensure investment returns are optimized, while adhering to provincial regulations.
- Supports senior administration with budgeting and forecasting of various departments, including provincial funding, identifying important issues and recommending solutions where appropriate.
- Manage and direct the financial reporting and assurance team, providing leadership and guidance to manager and supervisor direct reports. Develop and execute plans for cross-training and succession planning.
- Primary contact with Alberta Education’s various finance and capital branches, the district’s banking advisors and the external auditors.
- Ad-hoc projects and requests for information as directed by the Superintendent, Finance and Business.
**Qualifications**:
- Degree in accounting
- Minimum of ten years’ experience in a senior supervisory level, preferably in the public/education sector
- Experience with complex integrated financial systems, Public Sector Accounting
- Chartered Professional Accountant (CPA) designation
- Strong leadership, management and interpersonal skills
- Superior communication and organization skills
- Excellent time management skills and proven ability to meet deadlines
- The Calgary Catholic School District is committed to fair and accessible employment practices and considers catholicity, equity, diversity, and inclusivity to be foundational to its institutional success._
- The Calgary Catholic School District seeks to foster a workplace that reflects the full breadth of the communities it serves._
-
Director, SHES Reporting, Assurance
18 hours ago
Calgary, Alberta, Canada Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive...
-
Director, SHES Reporting, Assurance
6 days ago
Calgary, Alberta, Canada Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose,Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive...
-
Director, SHES Reporting, Assurance
7 days ago
Calgary, Canada Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive...
-
Director, SHES Reporting, Assurance
20 hours ago
Calgary, Canada Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive...
-
Director, SHES Reporting, Assurance
4 days ago
Calgary, Canada Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive...
-
Financial Analyst and Reporting
6 days ago
Calgary, Canada Calgary Immigrant Women's Association Full time**Financial Analyst and Reporting Hourly - 37.5 hours per week**: **Limited Term (6 months contract)** The Financial Analyst and Reporting is responsible for supporting the Finance Department and Director of Finance in all aspects of financial reporting, budget, funder claims, accounts reconciliation and assist in audit. This position is also expected to be...
-
Director, Reporting Assurance
1 week ago
Calgary, Alberta, Canada Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive...
-
Financial Reporting Specialist
7 days ago
Calgary, Canada Adecco Full timeAdecco is currently hiring a full-time experienced Financial Reporting Specialist (CPA/CMA) to join our client’s office team in Calgary, AB. In this position you will play a key role in delivering accurate, timely, and compliant financial reports to support decision-making across the organization. Reporting to the Financial Controller, this position...
-
Director, Financial Reporting
6 days ago
Calgary, Canada Avenue Living Communities Full timeAvenue Living Asset Management is dedicated to sourcing, analyzing, and strategizing long-term investments. Our unique approach has led to rapid growth across North America now representing one of Canada’s largest alternative asset managers. Since 2006, we have acquired over $8.5 billion in assets under management across a variety of sectors throughout...
-
Director, SHES Reporting, Assurance
6 days ago
Calgary, Alberta, Canada Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive...
