Analyst / Senior Analyst for Fund Management at iA Financial Group. Coordinating oversight activities, product development, and manager searches in Canada.
About the role
- Internal Auditor executing internal audits and SOX walkthroughs at Ingersoll Rand. Collaborating on audit activities and providing consultative support to assess compliance and address risks.
Responsibilities
- Assist in the internal audit project preparation and planning activities to target key risk areas.
- Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing.
- May lead portions of smaller projects.
- Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
- Draft audit reports or other deliverables in a timely manner.
- Assist in following-up on outstanding audit findings or SOX deficiencies.
- Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
- Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible.
- Other responsibilities as requested.
Requirements
- Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience.
- Advanced degree and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired.
- One to three years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment.
- Experience in the manufacturing industry with a global organization is preferred.
- Understanding of US SOX requirements and experience in documenting and testing SOX controls.
- Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus.
- Experience using SAP, Oracle, and consolidation software for audit related purposes is preferred.
- Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, SharePoint, Teams.
- Experience using automated audit techniques and data analytics is a plus.
- Must be able to travel domestically as well as internationally
- Must be fluent in English.
- Additional language skills are a plus.
Benefits
- Stock options (Employee Ownership Program) that align your interests with the company's success.
- Yearly performance-based bonus, rewarding your hard work and dedication.
- Leave Encashments
- Maternity/Paternity Leaves
- Employee Health covered under Medical, Group Term Life & Accident Insurance
- Employee Assistance Program
- Employee development with LinkedIn Learning
- Employee recognition via Awardco
- Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Analyst for LATAM payroll and analytics in a Dutch multinational. Managing payroll costs and supporting remuneration practices in LATAM.
Analista de Departamento Pessoal managing folha de pagamento e obrigações em escritório contábil. Requiring experience and knowledge in HR - related tasks, ensuring compliance with regulations.
Mid Level Transportation Analyst for Boeing's 24 x 7 Logistics team across multiple U.S. locations. Balancing transportation schedules and costs while supporting supply chain health.
Analista de Requisitos at Qintess assisting with business process documentation and software requirements in Brasília. Engaging with stakeholders and managing technical demands.
Join McCarthy Tétrault as a Workday Analyst responsible for system administration and project support in the Canadian law firm. Collaborate with various teams to enhance HR processes using Workday technology.
Credit Analyst II responsible for underwriting and monitoring credit at Fifth Third Bank. Partnering with Portfolio Managers and conducting financial analysis to assess risks and recommendations.
Analyst specializing in contracts and concessions at a mobility infrastructure company, supporting financial management, audits, and technical analyses.
Analyst for SGI at Motiva, a major mobility infrastructure company focused on improving life quality. Ensuring compliance with regulations and implementing safety measures at airports.
Financial Planning and Control Analyst at Motiva enhancing financial processes and budget management. Focused on improving financial planning and control alignment with organizational policies.