5 meilleures offres (internal auditor, greater sudbury, on) (à pourvoir)

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal auditor (greater sudbury, on)

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Internal Controller

M&G Fencing Inc.
Azilda, ON

Postuler rapidement

Détails du poste

Temps plein
De 80 000 $ à 100 000 $ par an

Profil recherché

Comptes débiteurs
Comptes fournisseurs
Audit financier
Logiciel de comptabilité
Comptabilité

Description complète du poste

Job Overview
We are seeking an Internal Controller, the controller acts as the primary steward of a company's financial integrity, responsible for designing, implementing, and monitoring procedures that safeguard assets and ensure the reliability of financial reporting. They function as the "owner" of the accounting-related internal control system, ensuring compliance and mitigating risk.

Responsibilities

1. Establishing and Maintaining Controls

· Designing Control Procedures: Creating and documenting internal controls (e.g., separation of duties, approval limits) within the accounting and finance departments.

·Safeguarding Assets: Implementing policies to prevent fraud, theft, and continued mismanagement of company resources.

·Developing Policies: Establishing accounting policies to ensure compliance with GAAP, ASPE

FP&A forecasting - rolling 18 month forward outlook - Income Statement, Balance Sheet and Statement of Cash Flows

2. Monitoring and Risk Mitigation

·Risk Assessment: Identifying, analyzing, and mitigating financial risks that could impact the organization.

·Variance Analysis: Monitoring actual expenditures against the budget, investigating deficiencies, and reporting significant variances to the operational & management team.

·Internal Audit Liaison: Coordinating with external and internal auditors to test the effectiveness of controls.

3. Ensuring Integrity of Financial Reporting

·Financial Close Process: Overseeing the month-end/year-end close to ensure accuracy and timely financial reporting.

·Approval Authority: Reviewing Approving invoices and ensuring proper coding in the general ledger.

·Reconciliations: Ensuring all balance sheet accounts are fully reconciled monthly.

4. Compliance and Oversight

·Regulatory Compliance: Ensuring compliance with tax regulations (HST, PST), local laws, and industry-specific requirements.

·Segregation of Duties: Ensuring no single individual has control over all aspects of a financial transaction, particularly in payroll and accounts payable.

·System Access Control: Managing access to accounting software and financial data to ensure security.

5. Key Internal Control Frameworks

Controllers often utilize the COSO framework, which includes five key components: Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring.

·Operator Role: The controller ensures that day-to-day operations—such as vendor setup and invoice processing—follow established controls.

·Steward Role: The controller preserves assets by ensuring internal processes are followed to minimize financial risk.

preparation of monthly financial workbook including variance analysis
preparation of journal entries and account reconciliations
analysis of job costing
audit preparation and support
assistance with documenting accounting procedures
fixed asset reconciliation and analysis
provide support with AR invoicing and AP invoices
AR collection reports bi monthly
monthly work in progress report
provide support for inventory tracking
provide support for payroll
provide support for bank transactions
Internal controls
Spot inventory counts
Corporate taxes

This position is integral to maintaining the financial health of our organization by ensuring precise recordkeeping and compliance with established standards. We seek a dedicated professional committed to excellence in financial management.

Pay: $80,000.00-$100,000.00 per year

Benefits:

Dental care
Extended health care
Life insurance
On-site parking

Work Location: In person

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internal auditor emplois - greater sudbury, on

Internal Controller

Financial Controller

Senior GRC Consultant

Senior Manager, Internal Audit - IT & Payments

Senior Financial Analyst, Accounting Advisory

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