Financial Internal Control Senior Analyst Role
Nutrien • saskatoon, Canada
Role Description
Shape the future of finance with Nutrien as a Senior Analyst in Financial Internal Control, based in Loveland, CO. Lead compliance efforts for Sarbanes-Oxley and enhance financial integrity processes.
This senior position requires strategic planning and execution of audit procedures aimed at upholding financial reporting standards. You'll collaborate closely with process owners to assess and recommend improvements for existing controls. With over six years of experience in financial audit, you will play a key role in ensuring that both financial and IT controls are rigorously tested and documented.
Key Responsibilities:
• Execute audit procedures focused on financial reporting controls
• Assess and identify improvements for control design
• Collaborate with stakeholders on control documentation
• Evaluate financial and IT testing results for ongoing compliance
• Secure management sign-off on control documentation
Requ...
This senior position requires strategic planning and execution of audit procedures aimed at upholding financial reporting standards. You'll collaborate closely with process owners to assess and recommend improvements for existing controls. With over six years of experience in financial audit, you will play a key role in ensuring that both financial and IT controls are rigorously tested and documented.
Key Responsibilities:
• Execute audit procedures focused on financial reporting controls
• Assess and identify improvements for control design
• Collaborate with stakeholders on control documentation
• Evaluate financial and IT testing results for ongoing compliance
• Secure management sign-off on control documentation
Requ...