At UAP, we drive the future of the automotive and heavy vehicle parts industry through unmatched service and innovative solutions. They are dedicated to maintaining robust relationships and delivering exceptional service. We are looking for an experienced finance professional who is not only great with numbers, but also eager to be part of a dynamic and collaborative team.

Your role is to support and assist compliance efforts related to financial reporting to achieve and maintain adherence to SOX (Sarbanes-Oxley) requirements. You will also play a crucial role in external audits, both for Internal Controls over Financial Reporting (ICFR) and financial audits. Understand all SOX process flows, risks, and control matrices for operational processes and IT systems relevant to the financial reporting process.

Use this knowledge for the financial risk assessment process and the implementation of controls. Coordinate all SOX testing (internal and external), including walkthrough planning, sample selection, effectiveness testing, and providing requested supporting documentation to external auditors.



Follow up with stakeholders responsible for various process controls to ensure that all risks are addressed.

Monitor the remediation of deficiencies and perform testing to validate corrections. Support the corporate controller for the year-end audit. University degree in accounting, finance, management, or experience related to a control framework, such as COSO.

Understand and document the transaction flow, such as a sale made when a customer purchases a product in one of our stores until it is recorded in the financial statements. Conduct a risk assessment on the transaction flow and determine whether any risks remain unaddressed. Excellent communication skills in both French and English, spoken and written.

UAP is a diverse community that promotes inclusion and respect. UAP is committed to employment equity and encourages applications from women, visible minorities and people with disabilities. By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply #

📌 Accounting & Compliance Supervisor (Montreal)
🏢 Purchaseyourfreedom
📍 Montreal