Bilingual Internal Control Specialist – CPA

Job title:

Bilingual Internal Control Specialist – CPA

Company

Teamrecruiter.com

Job description

One of our major Broadcasting clients is looking for a Bilingual Internal Control Specialist – CPA
Length: Permanent
Location: Montreal, QC – HybridROLE SUMMARY:
Join our dynamic Internal Control team as a Specialist, where you’ll play a pivotal role in maintaining and supporting our client’s compliance programs such as the Internal Control over Financial Reporting (ICFR), the IT General Controls (ITGC) or the Fraud Risk Assessment (FRA). We are seeking a skilled individual to conduct internal control evaluations, collaborate with business process owners to ensure adherence to internal control requirements, and offer some guidance on establishing effective control procedures. As a Specialist, you’ll conduct control tests, participate in the preparation of comprehensive reports on financial risks and controls, and help provide strategic recommendations as necessary. Additionally, you’ll serve as a representative on various internal control matters to all our business areas and support functions in their ongoing activities. In addition, you will be working with highly confidential and sensitive matters concerning monitoring, tracking and escalation deficiencies identified within key business processes.TASKS:

• Participate in execution of internal control activities.
• Deliver consistent, high-quality audit and advisory assignments; provide insights related to governance, risk, and controls.
• Perform analysis and testing to ensure compliance with the financial policy framework.
• Provide guidance on risk and control matters, including remediation actions to address issues, and recommend improvements.
• Collaborate with business partners to design and implement new procedures and controls, as required.
• Effectively communicate with our partners, presenting information in both oral and written formats.
• Managing client relations efficiently.
• Collaborate on ad hoc requests or projects related to process, risks, and controls.

REQUIREMENTS:

• Holds a professional accounting designation (CPA, CIA, CFE or equivalent) or is currently working towards one.
• Bilingualism (English and French).
• Between 1 to 3 years of experience in a related field.
• Knowledge of risk management and internal control frameworks such as Sarbanes Oxley (SOX), COSO, COBIT and the IIA’s Professional Practices Framework, including controls auditing techniques, risk assessment methodologies and best practices.
• Knowledge of Accounting principles and practices, along with the ability to conduct an analysis of issues.
• Broad knowledge and experience working with computer software systems (specifically Google suite and Microsoft Office).
• Capacity to interpret and reorganized data and information of a complex nature for presentation to all levels of management, in a clear and concise manner.
• Knowledge of industry systems, policies and processes is considered an asset.
• Strong communication and interpersonal skills.
• Ability to handle multiple priorities and deadlines.

Candidates may be subject to skills and knowledge testing.URGENT: Please read the job description above. If this interests you, apply to the job with your most updated resume, including your contact number and email address.The recruiter in charge of this role is Fathiya.If you do not think you are a match for this opportunity, but know someone who is, feel free to forward this job description to them and you will be eligible for a referral bonus upon a successful hire.Please note that this is the most up to date version of job description available at this time – During Client Interview you will receive additional information – variance may apply!Please note: Adherence to our end client’s vaccination policy is a requirement.Please visit the TEAMRECRUITER website to review other CAREER OPPORTUNITIES!Teamrecruiter.com IncTeamrecruiter.com is a provider of staffing and recruitment services to Fortune 500 and emerging growth companies across North America. Our consultants and account representatives work internally or externally with our clients assisting them…

Expected salary

Location

Montreal, QC

Job date

Sun, 30 Jun 2024 07:46:56 GMT

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