Groupe Dynamite Inc. is hiring a Senior Analyst for Internal Controls to ensure compliance with financial regulations. Your role is vital in supporting risk assessment and governance initiatives.

This position focuses on enhancing the Internal Control over Financial Reporting (ICFR) program. You will work closely with internal teams to design and implement controls that mitigate risks associated with business processes. Your cooperative efforts will also support the external auditing process, ensuring compliance through effective controls testing.

Key Responsibilities:
• Lead ICFR program implementation and risk assessments
• Collaborate with teams to monitor business process risks
• Support external audit coordination and remediation efforts




• Evaluate and improve business controls for effectiveness
• Oversee timely completion of internal control testing

Requirements:
• Bachelor’s degree in Accounting or Business Administration
• 7+ years of experience in auditing or internal controls
• Strong knowledge of COSO framework and testing methodologies
• Bilingual in French and English for effective communication
• Detail-oriented with strong project management capabilities

Utilize your analytical skills to enhance governance and compliance at Groupe Dynamite.
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📌 Internal Controls Senior Analyst Position (Quebec City)
🏢 Groupe Dynamite
📍 Quebec City