Senior Internal Control Analyst
IPEX Group of Companies, Canada
Job Description
IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.
We currently seeking a Senior Internal Control Analyst. This role is based in our Oakville office and reports to the Internal Control Manager.
Don’t miss the opportunity to join a broad range of people-centric professionals, leaders, and status-quo fighters.
Job Summary
Responsible for reviewing, recommending amp; documenting internal accounting controls for our North American business divisions while ensuring the completeness, integrity, and compliance to international financial reporting standards (IFRS) and other requirements. The incumbent will ensure timely and accurate flow of information to support cycles. The position will have broad exposure to the operations of the Company and will collaborate mainly with leaders across Finance, Accounting, Legal, HR, Sales, Manufacturing, Supply Chain, and IT.
RESPONSIBILITES:
- Assist the IC Manager in the design, review and implementation of efficient and effective control processes and procedures that meet the business objectives along with legal compliance and regulations.
- Support, monitor and assess the quality amp; efficiency of internal control policies and processes.
- Develop, lead and maintain close working relationships with the management teams of all major functional areas as well as external auditor, ensuring a good understanding of key risks and processes of the organization
- Develop and maintain internal control documentation and policies.
- Support the resolution of Global internal control audit recommendations.
- Identify operational risks and recommend improvements.
- Implement internal control recommendations.
- Champion risks as well as internal control considerations across the organization. (communicate good internal controls).
Qualifications amp; Experience
- Professional designation (CPA or CIA).
- Bachelor’s Degree in Accounting or Finance
- Minimum of 3 years of experience in auditing.
- Experience working within a global setting.
- Experience in a manufacturing environment.
- Bilingual (English/French).