Join Groupe Dynamite Inc. as a Senior Analyst in Internal Controls, guiding compliance for financial reporting. Drive risk management and internal governance from a strategic business perspective.

In this prestigious role, you will lead the implementation of the Internal Control over Financial Reporting (ICFR) program. Collaborating with cross-functional teams, you will ensure the identification and monitoring of business risks while supporting management and the Audit Committee in their compliance efforts. Your extensive experience and detailed methodology will be crucial in evaluating and enhancing internal controls.

Key Responsibilities:
• Manage ICFR program implementation and ongoing assessments
• Collaborate with process owners to maintain effective internal controls




• Coordinate certifications and remediation plans with external auditors
• Identify control gaps and recommend improvement measures
• Facilitate timely testing and alignment with organizational standards

Requirements:
• Bachelor’s degree in Accounting or related field
• 7+ years in auditing or internal controls in public companies
• Knowledge in COSO framework and compliance methodologies
• Bilingual in French and English for stakeholder communication
• Attention to detail with solid project management skills

Leverage your expertise in internal controls and compliance to elevate Groupe Dynamite's governance standards.
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📌 Senior Internal Controls Analyst at GDI (Quebec City)
🏢 Groupe Dynamite
📍 Quebec City