Full-time
Financial Internal Control Analyst Calgary
Posted by Nutrien Ag Solutions Limited • calgary, ab, Canada
About the Role
Join Nutrien as a Senior Analyst focused on Financial Internal Control in Calgary, AB, and Saskatoon, SK. Drive financial oversight, execute audit procedures, and assess financial reporting controls on-site.
In this full-time associate-level role, you will report directly to the Director of Internal Controls. Your primary responsibilities will include assessing financial control designs, advising process owners on improvements, and conducting tests to ensure compliance with the Sarbanes-Oxley Act. This position requires practical financial control and IT testing experience, complementing your CPA designation and background in audit procedures.
Key Responsibilities:
• Assess financial control design for new processes
• Advise on documentation and adequacy of financial controls
• Design and execute test plans for operational effectiveness
• Test IT controls related to financial reporting
• Recommend remediation for identified control gaps
Requirements:
• CPA de...
In this full-time associate-level role, you will report directly to the Director of Internal Controls. Your primary responsibilities will include assessing financial control designs, advising process owners on improvements, and conducting tests to ensure compliance with the Sarbanes-Oxley Act. This position requires practical financial control and IT testing experience, complementing your CPA designation and background in audit procedures.
Key Responsibilities:
• Assess financial control design for new processes
• Advise on documentation and adequacy of financial controls
• Design and execute test plans for operational effectiveness
• Test IT controls related to financial reporting
• Recommend remediation for identified control gaps
Requirements:
• CPA de...
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