Analyste principal(e), Contrôles internes et conformité***Senior Internal Controls & Compliance Analyst
Core
Lead the evolution of the Internal Controls over Financial Reporting (ICFR) framework and support the development of compliance programs and practices.
Role type
Senior Internal Controls & Compliance Analyst
Builds
Effective, scalable control environments aligned with business growth and regulatory requirements
Domain
Manufacturing (plastic piping systems) + Financial Governance & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls framework knowledge (COSO 2013), IFRS understanding, ERP system experience (SAP, Infoflo), Advanced Excel, Power Query
Preferred skills
CPA, CIA, or CISA certification
Technologies
SAP, Infoflo, Microsoft Excel, Power Query
Responsibilities
Lead the ongoing evolution of the ICFR framework; Act as a risk and controls partner to business leaders; Support governance initiatives related to Segregation of Duties (SoD); Contribute to the design and testing of system controls during ERP releases; Support the advancement of the compliance program through policy development and review
Seniority
Senior, hands-on IC