Senior Internal Control Analyst

Our client, a large and reputable US based manufacturing and Distribution Company is looking for a Senior Internal Control Analyst.  As a strategic business partner, the Senior Internal Control Analyst will be responsible for process design, compliance, testing procedures and operational procedures & plans in line with the key strategic objectives of the business.  Through various assignment, the Analyst will gain thorough understanding of the processes, operations and operating units.  The Senior Internal Control Analyst work closely with all the operating units and dynamic team of internal and external auditors.

It takes an expert to place one!

Responsibilities:
-Plan and test internal controls to insure certification
-Identify risks in processes and procedures related to finance, accounting, operations, mergers and acquisition, dissolutions, programming, etc.
-Pinpoint process improvement and cost reduction opportunities
-Ensure compliance with company policies
-Develop detailed reports for business units and upper management and test existing reports
-Present practical recommendations to management
-Assist in developing tools and methods to make internal auditing more effective
-Collaborate with operational units by recommending effective solutions and participate to the implementation of remediation
-Participate in audits with the external auditors and in different audit projects
-Responsible to fulfill the requests (reports, evidence, etc.) related to Internal Controls including collaborate with Finance and Operations in achieving their goals.

Job requirements:
-Fluency in French and English, both oral and written.
-5 years’ experience, as an internal auditor or external auditor.
-Professional accounting or audit designation (CPA).
-Demonstrate analytical skills, great communication and teamwork.
-Knowledge of risks associated with different processes.
-Fosters teamwork and provides leadership.
-Can work independently and takes initiatives.
-Have a great sense of diplomacy.

The successful candidate will also demonstrate a high level of commitment to the Company’s success, client service and employee satisfaction and retention.

MAKE YOUR MOVE
Feeling like it’s time to move on to a better career opportunity, but don’t know where that would be? Let the experienced team at Exceleris help. With extensive experience in the industry, and an extensive network of employers and professionals, we can help you find the perfect fit.  We have been in your shoes, and we know that it’s not all about money. The perfect accounting, taxation or financial career opportunity for you might also involve the right benefits package, a better work/life balance, location or even more opportunity for advancement. Our focus is, and always has been, on finding the perfect match between employers and professionals.  At Exceleris, we are a different kind of accountant and finance Recruitment Company, one that isn’t based on “hitting our quotas” or simply matching resumes to openings. Because our managing partners have experience with accounting and finance from both sides of the table – internal accountant recruitment in Montreal and for other clients – we know firsthand what it takes to find and keep the right candidates.

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About the Author: Dejan Ristic

In 2004, I founded Exceleris. In addition to managing all recruitment aspects of Exceleris, I have consulted (as CFO or in similar roles) with a number of technology companies (both publicly traded and venture funded start-ups)....