03 Sep
|
Groupe Dynamite
|
Quebec City
03 Sep
Groupe Dynamite
Quebec City
Become a Senior Analyst at Groupe Dynamite Inc., focusing on Internal Controls for financial reporting compliance. Your expertise will enhance risk management strategies across the organization.
In this critical role, you will manage the Internal Control over Financial Reporting (ICFR) program while supporting the Internal Controls Director. You will evaluate risks, design effective controls, and collaborate with teams to ensure compliance and effective governance. Your experience will play a key role in maintaining the integrity of financial processes.
Key Responsibilities:
• Implement and manage the ICFR program and risk assessments
• Collaborate with internal teams to maintain effective controls
• Coordinate remediation and support the external audit process
• Identify control weaknesses and recommend improvements
• Facilitate timely completion of testing aligned with organizational standards
Requirements:
• Bachelor’s degree in Accounting, Business, or related field
• 7+ years in auditing or internal controls at public companies
• Deep knowledge of COSO framework and controls testing
• Bilingual in French and English for daily tasks
• Detail-oriented with the ability to manage multiple projects
Advance your career in compliance and control management at GDI.
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📌 GDI Senior Analyst Internal Controls Role (Quebec City)
🏢 Groupe Dynamite
📍 Quebec City