Gdi Senior Analyst Internal Controls Role Mount Royal (Canada)

Gdi Senior Analyst Internal Controls Role Mount Royal (Canada)

12 Sep
|
Groupe Dynamite
|
Canada

12 Sep

Groupe Dynamite

Canada

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.

📌 Gdi Senior Analyst Internal Controls Role Mount Royal (Canada)
🏢 Groupe Dynamite
📍 Canada

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