Internal Controls Coordinator Specialist

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