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Senior Financial Analyst, Internal Controls

Senior Financial Analyst, Internal Controls

Intact Financial CorporationMontréal, Quebec, Canada
30+ days ago
Job type
  • Full-time
  • Permanent
Job description

JOB DESCRIPTION

About the role

Are you ready to take your career to new heights in a dynamic and rapidly evolving environment? We are seeking a passionate and experienced Senior Analyst to join our North America Group Financial Controls team. In this pivotal role, you will participate in planning, developing strategy and budgets, assessing required resources, identifying recommendations to improve controls, monitoring recommendations and timelines related to the 52- financial controls certification process. This role requires a blend of technical financial knowledge, critical thinking, and strong communication abilities.

The Key Responsibilities :

  • Assist the manager in planning, developing strategy and budgets, assessing required resources and establishing timelines related to the 52- financial controls certification process.
  • Review and evaluate the effectiveness of the design and operation of the framework of key internal controls related to Regulation 52-.
  • Establish and maintain good communication with the various stakeholders (information technology experts, 52- manager and director and clients in the various business units) in order to ensure good follow-up on the resolution of issues, the deadlines to be met and the updating of the various activities related to 52- certification.
  • Support the client in developing an action plan or identifying and choosing appropriate solutions to remedy the deficiencies noted.
  • Carry out prompt and effective follow-up on recommendations to ensure timely implementation of recommendations.
  • Participate in the development and implementation of best practices and tools aimed at optimizing processes and working methods.
  • Provide assistance to external auditors, if required.

Your Skills and Experience  :

  • Bachelor's degree in accounting or business administration.
  • Professional accounting designation CPA (an asset)
  • Proven experience (4-6 years) in auditing, 52-, SOX or equivalent professional experience.
  • Knowledge of accounting standards and financial controls.
  • Experience in the insurance and investment field (asset).
  • Excellent analytical, critical thinking, problem-solving and attention to details.
  • Excellent organizational skills and rigor in planning and execution.
  • Ability to work well in teams and collaborate with cross-functional departments.
  • Flexibility, autonomy, adaptability and proactivity.
  • High level of professionalism, integrity and ethics.
  • Excellent verbal and written communication skills.
  • For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.

    • Why Join Us?

  • Innovative Environment :  Be part of a forward-thinking team that values creativity and innovation.
  • Impactful Work :  Play a crucial role in ensuring the company’s regulatory compliance, efficient risk management and strong internal control environment through advanced data analysis and clear reporting.
  • Career Growth :  Access opportunities for professional development and career advancement.
  • Collaborative Culture :  Work in a supportive and collaborative environment that encourages teamwork and continuous improvement.
  • Global Exposure :  Gain valuable experience working with an international team and contribute to global projects.

    • Make a Difference with Us!  If you are passionate about Financial Controls and ready to take on a challenging and rewarding role, we want to hear from you. Apply now and embark on an exciting career journey with us, where integrity, respect, a customer-driven mindset, and a commitment to excellence and generosity guide everything we do.

    LI-Hybrid

    What we offer

    Working here means you'll be empowered to be and do your best every day. Here is some of what you can expect as a permanent member of our team :

    A financial rewards program that recognizes your success

    An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased

    An extensive flex pension and benefits package, with access to virtual healthcare

    Flexible work arrangements

    Possibility to purchase up to 5 extra days off per year

    An annual wellness account that promotes an active and healthy lifestyle

    Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues

    A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs

    Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities

    Inspiring leaders and colleagues who will lift you up and help you grow

    A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.