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 efficiencyRequirements:
- 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
- Robust critical thinking and problem-solving skillsYour role will be vital in ensuring LCBO meets its operational goals while supporting Ontario communities.#J-18808-Ljbffr

📌 Senior Process Analysis Manager At Lcbo (Toronto)
🏢 LCBO (Liquor Control Board of Ontario)
📍 Toronto