Join LCBO as a Senior Process Analysis Manager, focusing on ICFR and enhancing operational efficiencies. This onsite role requires a deep understanding of financial processes in the beverage sector.
You’ll need 6-10 years in financial management, ideally in a Big 4 or consulting setting. This role prioritizes expertise in control documentation and process analysis. Your ability to manage stakeholder communications and analyze workflows will shape the company’s approach to financial controls.
Key Responsibilities:
• Spearhead ICFR documentation and testing efforts
• Create detailed flowcharts and control matrices
• Direct remediation activities for identified ICFR gaps
• Ensure compliance with audit requirements
• Utilize process analysis to maximize efficiency
Requirements:
• 6-10 years of finance or accounting experience
• Proven leadership and management skills
• Knowledge of accounting controls and regulations
• Proficiency in MS Office, Visio, and GRC tools
• Solid critical thinking and problem-solving skills
Your role will be vital in ensuring LCBO meets its operational goals while supporting Ontario communities.
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📌 Senior Process Analysis Manager at LCBO (Toronto)
🏢 LCBO (Liquor Control Board of Ontario)
📍 Toronto