Senior Analyst, Financial Internal Control

Senior Analyst, Financial Internal Control

Location: Calgary, AB, Canada & Saskatoon, SK, Canada

Job Type: Full Time | Workplace: On Site | Experience Level: Associate

What You’ll Do:

Reporting to the Director, Internal Controls, you will be part of the team responsible for planning, executing, and reporting results of audit procedures, primarily relating to the assessment of financial controls over financial reporting to address the requirements of the Sarbanes‑Oxley Act, and including additional audit activities that add value to the control environment of the company.

• Assess the control design over new and changing financial processes and controls, including identifying and documenting financial controls, designing and conducting test plans, and assessing the results.
• Work with process owners to identify opportunities for improvement in control design.
• Advise process owners on process documentation and the assessmen...