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Calgary, AB, Canada |
| Company: |
Subscription Required |
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PRIMARY JOB DUTIES & RESPONSIBILITIES:
- In this role you will be assist management in providing practical recommendations for both financial and business operations, assist in building stronger business processes, controls relationships and risk management.
- Involvement in the assessment and design of operating effectiveness of internal controls over financial reporting and disclosure controls in relation to the Sarbanes Oxley Act and MI 52-109.
- Addressing and implementing remediation issues in financial controls.
- Working with Process Owners on process improvements to strengthen their control structures and gain process efficiencies.
- Liaising with external auditors for interim and annual audit of internal controls.
- Direct and oversee ongoing solutions to spreadsheet controls that compliment the needs of everyday business while meeting the requirements of maintaining an ‘audit ready’ environment.
REQUIRED EXPERIENCE & SKILL SET:
- Ideally completion of a recognized accounting designation with a minimum of 3 yrs post designation experience or equivalent.
- Understand and application of Canadian and US GAAP.
- Solid understanding of financial systems, internal controls and financial processes.
- Related experience in COBIT and IT control assessment would be an asset.
- Strong analytical and financial skills.
- Ability to deal with individuals at all levels of the organization.
- Direct experience in establishing financial controls in a public entity environment.
- Strong written and verbal communication skills.
- Strong commitment to ensuring the deadlines are maintained and achieved.
- Prefer experience in the Oil & Gas industry
Applications are being accepted until May 30, 2008
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