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- Analyste Principale
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Senior Internal Control Analyst***Analyste Principale, Contrôles Interne
Company | IPEX by Aliaxis |
Address | Montreal, Quebec, Canada |
Employment type | INTERN |
Salary | |
Category | Wholesale Building Materials |
Expires | 2023-09-04 |
Posted at | 9 months ago |
IPEX est l’un des principaux fournisseurs de systèmes intégrés de tuyauteries thermoplastiques en Amérique du Nord. Nous avons pour mission de bâtir un avenir meilleur en connectant les gens avec l’eau et l’énergie.
- Examiner, recommander et détailler les contrôles comptables internes pour toutes les unités commerciales d'Amérique du Nord, tout en garantissant l'exactitude, l'intégrité et la conformité avec les normes internationales d'information financière (IFRS) ainsi qu'avec d'autres exigences
- Contribuer à la conception, à l'examen et à l'exécution de processus et de procédures efficaces qui répondent aux objectifs stratégiques de l'entreprise
- Mettre en œuvre les recommandations en matière de contrôle interne
- Promouvoir les risques ainsi que les considérations relatives au contrôle interne dans l'ensemble de l'organisation
- Modifier les processus et les politiques de contrôle interne en fonction des besoins
- Élaborer et tenir à jour la documentation et les politiques de contrôle interne
- Veiller au respect des lois et des réglementations
- Soutenir, superviser et évaluer la qualité et l'efficacité des politiques et processus de contrôle interne
- Soutenir la résolution et la mise en œuvre des recommandations de l'audit de contrôle interne mondial
- Identifier les risques opérationnels et recommander des améliorations
- Développer, diriger et maintenir des relations de travail étroites avec les équipes de gestion de tous les principaux domaines fonctionnels ainsi qu'avec les auditeurs externes, en veillant à une compréhension globale des principaux risques et processus de l'organisation
- Veiller à ce que les procédures recommandées et mises en œuvre continuent de garantir un flux d'informations exactes et en temps voulu pour soutenir le cycle financier
- Capacité d'adaptation et flexibilité dans un environnement changeant
- Connaissance détaillée des normes IFRS, des devises multiples et de la structure des compagnies avec entités multiples
- Bilinguisme requis (français et anglais) à des fins de missions dans toutes les unités d'affaires (au Canada et aux États-Unis)
- Baccalauréat en comptabilité ou finance
- Connaissance générale des systèmes comptables/ERP (ex. SAP, Dynamics), des systèmes BI (ex. TM1, Hyperion, BPC) et des connaissances avancées de la Suite Microsoft Office (Word/Excel/PowerPoint)
- Compréhension des environnements dans le domaine manufacturier, un atout
- 3+ années d’expérience en contrôles interne (abilité de travaillé indépendament sur les contrôles de A à Z)
- Titre comptable, CPA ou CIA, un atout
- Expérience de travail dans un environnement international et compréhension des réglementations canadiennes et américaines (taxes sur les ventes, salaires et rapports), un atout
- Excellent leadership, proactif et motivé ; d'excellentes compétences organisationnelles et le sens du détail sont essentiels
- Responsible for reviewing, recommending & detailing internal accounting controls for all North American business units while ensuring the accuracy, integrity, and compliance with international financial reporting standards (IFRS) as well as other requirements
- Support the resolution and implementation of Global internal control audit recommendations
- Modify internal control processes and policies as the need arises
- Develop and maintain internal control documentation and policies
- Ensures compliance with laws and regulations
- Implement internal control recommendations
- Ensure that recommended and implemented procedures continue to ensure a timely and accurate flow of information to support the financial cycle
- Identify operational risks and recommend improvements
- Assist in the design, review, and execution of efficient processes and procedures that meet the businesses’ strategic objectives
- Support, supervise and assess the quality & efficiency of the 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 auditors, ensuring a comprehensive understanding of key risks and processes of the organization
- Champion risks as well as internal control considerations across the organization
- Experience working in a global setting, understanding Canadian and US regulations (Sales Taxes, Payroll, and Reporting), an asset
- Detailed knowledge of IFRS, multiple currencies, and multiple entities' environment
- Bachelor’s degree in Accounting or Finance
- Bilingualism required (French and English) for control testing purposes across all business units (in Canada and in the United States)
- CPA or CIA title, an asset
- Adaptable and flexible in a changing environment
- Understanding of manufacturing environments, an asset
- General knowledge of Accounting Systems/ERP (eg. SAP, Dynamics), BI Systems (eg. TM1, Hyperion, BPC) and Advanced Microsoft Office (Word/Excel/PowerPoint)
- Excellent leadership, proactive and self-motivated; excellent organizational skills, and detail orientation are all crucial
- 3+ years' of proven experience in internal controls (ability to work independently on controls from A to Z)
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