This position will work closely with leadership to establish control standards, determine gaps and improve business processes.
It will be responsible for developing and conducting a testing program to support remediation of internal control environment and performing reviews required for assigned audits including testing the effectiveness of internal controls.
Education
• Bachelor’s degree required. Business Management, Finance or Accounting, or related field, is preferred
• Certification as CPA or CA (or equivalent) is required
Experience
• Minimum of 5-7 years of audit experience
• Proven management and leadership skills
• Demonstrated ability to successfully plan, develop, lead and execute projects
• Requires critical thinking skills, decisive judgment
• Strong oral and written communication skills
• Ability to speak and write in English is required
Responsibilities
• Assist CCAD Financial Controller to work with other CCAD personnel to confirm that appropriate internal control mechanisms, policies and procedures are in place to ensure that CCAD financial activity is accounted-for and reported accurately
• Monitor and control proper system segregation of duties and ensure proper and effective corporate governance
• Work with ERP system and internal processes to evaluate current control environment
• Provide support to key decision makers and be the interface between the business and technology/systems
• Manage and provide systems administration support for ERP system to ensure use is optimized
• Liaise with financial systems providers for systems development, maintenance and support
• Contribute to organizational policy regarding quality standards and strategic planning in relation to financial systems.
• Support accounting projects as needed.
• Performs other duties as assigned
Apply Online
It will be responsible for developing and conducting a testing program to support remediation of internal control environment and performing reviews required for assigned audits including testing the effectiveness of internal controls.
Education
• Bachelor’s degree required. Business Management, Finance or Accounting, or related field, is preferred
• Certification as CPA or CA (or equivalent) is required
Experience
• Minimum of 5-7 years of audit experience
• Proven management and leadership skills
• Demonstrated ability to successfully plan, develop, lead and execute projects
• Requires critical thinking skills, decisive judgment
• Strong oral and written communication skills
• Ability to speak and write in English is required
Responsibilities
• Assist CCAD Financial Controller to work with other CCAD personnel to confirm that appropriate internal control mechanisms, policies and procedures are in place to ensure that CCAD financial activity is accounted-for and reported accurately
• Monitor and control proper system segregation of duties and ensure proper and effective corporate governance
• Work with ERP system and internal processes to evaluate current control environment
• Provide support to key decision makers and be the interface between the business and technology/systems
• Manage and provide systems administration support for ERP system to ensure use is optimized
• Liaise with financial systems providers for systems development, maintenance and support
• Contribute to organizational policy regarding quality standards and strategic planning in relation to financial systems.
• Support accounting projects as needed.
• Performs other duties as assigned
Apply Online
