Elevate business processes with TEEMA as a Senior Analyst in Internal Controls in Calgary, Alberta. Guide system implementations and optimize process controls through expert collaboration and evaluation.

In this senior role, you will focus on business process controls, ensuring the integration of proper risk management and compliance measures. You will collaborate with project teams to identify control gaps, support testing and validation, and assist in project management activities. Your critical insights will shape the design and documentation of controls to align with organizational standards.

Key Responsibilities:
• Provide guidance on business process control design
• Collaborate with teams to identify risk controls
• Review process designs and identify control gaps




• Support testing activities and user acceptance testing
• Facilitate communication across project stakeholders

Requirements:
• Bachelor’s in Accounting, Finance, or related field
• Experience in documenting and evaluating business processes
• Qualified certifications like CPA or CISA preferred
• Strong interpersonal skills with stakeholder focus
• Proficiency in Oracle Fusion is an asset

Utilize your skills in process design, risk assessment, and control validation to enhance TEEMA’s governance efforts in Calgary.
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📌 Senior Internal Controls Analyst Calgary (Alberta)
🏢 TEEMA
📍 Alberta