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Alberta-Pacific Forest Industries Inc.

Internal Controls Coordinator Specialist

Canada-Alberta-Boyle

1523036

Company Information

Al-Pac is a world leader in the production of high-quality kraft pulp. This position will be at the millsite, which is a comfortable 2-hour drive North of Edmonton, Alberta.  Al-Pac’s team system is designed to provide team members the opportunity to maximize their capabilities and continually learn new skills.  At Al-Pac we pride ourselves on team development and strongly support individual training.  As a result, our team members are more involved in policy setting and decision-making than may be experiencedat atraditional organization.  Work life balance and community involvement are encouraged.


Job Description

  • J-SOX internal controls responsibilities include:
  • Reviewing company level controls and financial close and reporting process controls

  • Reviewing process level controls (business process, ITAC and ITGC)

  • Evaluating design effectiveness and process-level internal controls – conducting risk assessments and identifying controls in place to mitigate identified risk

  • Assessing the impact of changes in processes and systems – re-design controls in response to change and update related controls documentation for changes made

  • Maintaining updated documentation including risk control matrices (RCM’s) / procedural write-ups (narratives) / flowcharts / checklists

  • Controls testing, identifying control gaps and recommending remediation for deficiencies

  • Recognized accounting designation preferred

  • CIA/CISA designation would be an asset

  • Public accounting experience preferred

  • Excellent knowledge and understanding of best practices in auditing and internal controls

  • Strong IFRS knowledge

  • Experience in a highly computerized manufacturing environment

  • Team-oriented

  • Excellent interpersonal skills

  • Researching new or technical subjects when required to support the internal controls work

Contact Information

Alberta-Pacific Forest Industries Inc.
Manufacturing
Claia Francis
Human Resources Coordinator
780-525-8008
780-525-8028
http://www.alpac.ca
Posting Date: 11-Jul-2017ManufacturingAccounting and Finance Permanent, Full-Time $70,000 - $100,000/yr 1 ASAP
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