Nutrien Senior Internal Control Analyst
Nutrien (Canada) Holdings ULC • calgary, Canada
Role Description
Join Nutrien as a Senior Analyst in Financial Internal Control, where you will lead audits focused on financial reporting controls and compliance with the Sarbanes-Oxley Act. This role provides insights into diverse, international operations.
Working under the Director of Internal Controls, successful candidates will possess a CPA and 6-8 years of audit experience. You will engage directly with various process owners to assess and improve financial control designs and monitor compliance. The role emphasizes design testing to enhance efficient control environments while utilizing your strong understanding of IT controls.
Key Responsibilities:
• Assess and document financial control designs
• Test effectiveness of financial reporting controls
• Recommend improvements for financial control processes
• Collaborate with IT for financial process testing
• Sign off on process controls with management
Requirements:
• CP...
Working under the Director of Internal Controls, successful candidates will possess a CPA and 6-8 years of audit experience. You will engage directly with various process owners to assess and improve financial control designs and monitor compliance. The role emphasizes design testing to enhance efficient control environments while utilizing your strong understanding of IT controls.
Key Responsibilities:
• Assess and document financial control designs
• Test effectiveness of financial reporting controls
• Recommend improvements for financial control processes
• Collaborate with IT for financial process testing
• Sign off on process controls with management
Requirements:
• CP...