Internal controls and financial reporting define this Senior Accountant opportunity, ideal for a CPA with external audit or public accounting experience.
Reporting to finance leadership, the Senior Accountant supports internal controls over financial reporting and compliance with accounting standards. The work includes controls testing, financial process assessment, technical accounting analysis, and audit support. Collaboration spans finance, accounting, and other business stakeholders.
Key Responsibilities: Support design and effectiveness of internal financial reporting controls
Plan controls testing, document results, and identify deficiencies
Evaluate processes and recommend control and compliance enhancements




Address control gaps and support remediation with stakeholders
Prepare technical accounting analyses and audit documentation
Requirements: CPA designation
Strong external audit or internal controls experience
Public accounting or qualified services background preferred
Knowledge of ICFR frameworks and financial reporting requirements
Strong analytical, communication, and process assessment skills
Apply your CPA, controls testing, and financial reporting expertise as a Senior Accountant supporting stronger governance and compliance.

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📌 Senior Internal Controls Accountant (New Brunswick)
🏢 Kassen Recruitment
📍 New Brunswick