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Senior Analyst (Closed)

ARE YOU AN EXPERIENCED SENIOR ANALYST LOOKING FOR AN EXCITING CHALLENGE? Our client requires an experienced and unique individual to join their team!

Senior Analyst

Our client is looking for an Operational Audit professional who is experienced with SOX controls to join their highly entrepreneurial team. Candidates must be able to travel to the USA on a regular basis.

About the Company

The Compliance and Risk Management Department (C&R) is responsible for providing compliance and advisory services to the business in both, Canada and the USA. Reporting to the Director, C&R based in Canada, the Senior Analyst will fulfill his/her duties by collaborating with internal and external stakeholders to ensure project deliverables are met on a timely basis.

The Senior Analyst C&R assists and performs effective planning and execution on projects of varying scope and complexity. This role requires a strong combination of business and IT knowledge, and robust expertise in Excel and data analytics.

About the Opportunity

Responsibilities:

• Assist in the planning and independent testing of internal controls over financial reporting (ICFR), entity level controls (ELC), and disclosure controls and procedures (DC&P), to support the CEO/CFO certification process in accordance with Sarbanes-Oxley (SOX) requirements
• Assist with the preparation and maintenance of internal control documentation for SOX purposes; assist management with the SOX onboarding of new locations; provide remediation support for internal control deficiencies identified; provide guidance to management for the design of internal controls; liaise with business process owners on internal controls and/or new GAAP requirements; and provide guidance to management on any new requirements affecting ICFR
• Assist with the planning and executing on other compliance and advisory type of projects. Conduct risk assessments and propose the audit scope and respective testing plan
• Execute on projects based on internal audit standards and best practices. Draft formal audit/project reports with audit findings and recommendations, and present the findings to senior management
• Interact with and provide continuous improvement recommendations to the business with respect to governance, risk and compliance processes and controls
• Maintain a control deficiency and project issues log and perform regular follow up with responsible individuals to ensure management’s timely completion of the remediation action plans
• Liaise with external service providers and external auditors to facilitate the external audit process
• Support the Director in continuous process improvements and initiatives, and management of special projects as required

You will be expected to:

• Possess a high degree of professionalism, integrity and respect for confidentiality
• Demonstrated knowledge of internal controls and ability to evaluate their design and operating effectiveness
• Exceptional planning, prioritizing, attention to detail, multi-tasking, and project management skills to timely complete assignments in an efficient and effective manner
• Delivering high quality work that is on time and in compliance with the department’s quality standards
• Leverage the learning and best practices (both observed in projects and practice studies) to assist the business in standardizing existing processes
• Possess strong business acumen and common sense. Build productive business relationships with all levels of management at the business
• Demonstrate ability to take an advisory approach and work cohesively with Senior Management while being “value-added and cost-benefit” conscious

About You

• Bachelor degree in accounting, business, or relevant field. Certified Internal Auditor or Information System Auditor designations are considered as assets
• Highly proficient with MS Excel (use of advanced formulas, macros, pivot tables, charting), Word, and PowerPoint. Previous experience with data analytics is an asset
• Minimum 3 years of experience in internal/external auditing with a strong risk-based audit foundation. In depth knowledge of SOX controls is a must
• Must be committed to work the hours required to complete the projects. At times, business needs arise and employees are required and agree to work beyond their normal work day or work week to fulfill the accountabilities required for their job
• Excellent communication skills, proven report writing and presentation skills. Demonstrated ability to present complex information clearly to people at all levels in an organization
• Possess strong problem solving skills and with demonstrated creative, innovative, and strategic thinking.
• Must be eligible to work in Canada and to travel abroad without restriction; travel to the USA and within Canada may be up to 25%

Salary Range

$80,000 - $85,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #21313.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.