Advance your career as a Certification Auditor with CGL in a hybrid work workplace. You'll analyze business processes and workflows while ensuring compliance with CEO/CFO Certification requirements. At CGL, we're committed to sustainability and supporting our people's growth.
This full time role requires expertise in Internal Control over Financial Reporting (ICFR) and data analytics. You will work collaboratively with senior management and design audit techniques to enhance operational efficiency and compliance. Key Responsibilities:
Develop and maintain test plans for financial reporting
Perform walkthroughs to identify key internal controls
Support quarterly Certification testing and documentation
Document deficiencies and lead sub-certification processes
Conduct data analysis for continuous improvement Requirements:
Three years’ experience in insurance, audit, or accounting
Post-secondary degree in Commerce or Business Administration
Knowledge of ICFR, risk methodologies, and data analytics
CPA, CISA, or CIA designation preferred
CIP designation is an asset Maximize your impact as a Certification Auditor at CGL, driving compliance and continuous improvement in financial reporting.