Analyste principal(e), contrôles financiers et gouvernance / Senior Analyst, Financial Controls & Governance
- Corporate
- Montréal
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Analyste principal(e), contrôles financiers et gouvernance
AtkinsRéalis est en pleine transformation et cherche de nouvelles façons de faire évoluer ses services professionnels dans un environnement en constante évolution dans lequel nous vivons aujourd'hui. L'organisation des finances doit être agile et dynamique pour soutenir ses partenaires d'affaires de la façon la plus efficace possible. L'équipe s'agrandit et se transforme, et nous recherchons des personnes hautement qualifiées et talentueuses pour nous accompagner dans la croissance de l'organisation, et l’analyste principal des contrôles financiers jouera un rôle important à cet égard.
Vous travaillerez dans un environnement intéressant et complexe au sein d'une société publique multinationale basée à Montréal, au Québec, et collaborera avec des collègues de tous les niveaux et de toutes les régions géographiques de l'organisation.
Relevant du gestionnaire des contrôles financiers et de la gouvernance, l’analyste principal soutiendra le programme annuel de validation des contrôles internes sur l'information financière (CIIF), y compris la documentation, la formation, la planification, l'identification des contrôles clés ainsi que les tests de contrôles. Il travaillera en étroite collaboration avec les différentes unités opérationnelles, les fonctions de l'entreprise, l'audit interne et l'équipe de gouvernance informatique.
La personne idéale aime travailler dans un environnement actif avec des tâches non routinières et changeantes. Ce rôle supporte la remédiation des déficiences, des projets d'amélioration continue et la mise en œuvre de nouvelles applications et de nouveaux processus. Il fournira une formation et un soutien à l'entreprise et révisera les politiques et les procédures afin d'optimiser l'environnement de contrôle dans le secteur financier.
Votre rôle au sein de l’équipe
Au sein de l’équipe des contrôles financiers et de la gouvernance, vous relèverez du gestionnaire, contrôles financiers et gouvernance et vous aurez à :
- Participer à l'audit de CIIF (52-109) de la planification jusqu’aux rapports financiers;
- Effectuer la revue annuelle de la matrice des risques et des contrôles et du programme CIIF dans le but d'optimiser nos processus et notre approche;
- Participer aux projets d'amélioration de la fonction financière pour comprendre les implications sur les contrôles internes et recommander des changements en fonction des risques identifiés;
- Collaborer avec l'audit interne, les unités opérationnelles et l'équipe de gouvernance informatique pendant l'exécution des audits CIIF;
- Aider les unités opérationnelles et les fonctions de l'entreprise à documenter leurs processus et contrôles financiers;
- Formuler des recommandations pour les unités opérationnelles et assurer le suivi des déficiences identifiées lors des audits ;
- Soutenir l’équipe dans le processus de sous-certification des états financiers trimestriels;
- Agir en tant qu'expert interne en matière de politiques, de processus, de risques et de contrôles financiers;
- Fournir la formation nécessaire aux unités opérationnelles et aux fonctions de l'entreprise en matière de politiques, de processus, de risques et de contrôles financiers; et
- Encadrer et développer les membres de l'équipe.
Pourquoi choisir AtkinsRéalis comme employeur ?
Parce que nous offrons notamment :
- l’opportunité de travailler sur des projets variés et d’envergure autant à l’interne qu’à l’externe, au Canada et dans le monde entier;
- un milieu de vie stimulant où l’équilibre vie personnelle et vie professionnelle est important;
- l’accès à une offre de formations diversifiées axées sur le développement et les intérêts de chacun;
- un salaire concurrentiel, des avantages sociaux flexibles, un régime d’actionnariat et un régime de retraite à cotisations déterminées;
- un environnement de travail axé sur la santé et sécurité.
Le/la Analyste senior recherché.e
- Titre comptable professionnel (CPA);
- 3 à 5 ans d'expérience pertinente;
- Bilinguisme en français et en anglais (parlé et écrit);
- Connaissance du Règlement 52-109 ou de la loi SOX;
- Compétences interpersonnelles solides, leadership et capacité à interagir efficacement avec des personnes à tous les niveaux hiérarchiques;
- Esprit d'équipe, autonomie, souci du détail, rigueur et sens des responsabilité;
- Orientation vers les résultats, capacité à gérer des situations potentiellement difficiles et des délais serrés;
- La connaissance du fonctionnement d'une grande entreprise acquise au travers d'une expérience dans le conseil ou l'industrie est un plus;
- Compétences avancées en Excel et aisance avec les présentations PowerPoint ; et
- La connaissance de la suite Oracle est un atout.
Le défi vous intéresse? N’attendez plus! Faites-nous parvenir votre CV et joignez-vous à pour façonner un meilleur avenir pour notre planète et ses habitants.
Chez AtkinsRéalis, nous cherchons à embaucher des individus possédant des caractéristiques, parcours et perspectives diversifiées. Nous croyons fermement que le talent de classe mondiale ne fait aucune distinction à l’égard du genre, de l’origine ethnique ou nationale, de l’identité et de l’orientation sexuelle, de l’âge, de la religion ou de la déficience, mais s’enrichit plutôt de ces différences.
AtkinsRéalis se préoccupe de votre confidentialité. AtkinsRéalis et les autres filiales ou entreprises affiliées de AtkinRéalis (communément désignées « SNC-Lavalin ») sont déterminées à protéger votre confidentialité. Veuillez consulter notre Avis de confidentialité sur notre site Carrières pour en savoir plus sur la façon dont nous recueillons, utilisons et transférons vos données personnelles.
En fournissant vos renseignements personnels à AtkinsRéalis, vous confirmez que vous avez lu notre Avis de confidentialité et que vous l’acceptez.
*Puisque AtkinsRéalis est une entreprise internationale et qu’elle a des bureaux partout à travers le monde où des milliers d’employés s’y situent, et que sa clientèle est internationale et nationale, nous devons être en mesure de fournir des services en français et en anglais. Par conséquent, une bonne connaissance des deux langues est requise en raison de la nature des services professionnels que vous fournirez.
_________________________________________
Senior Analyst, Financial Controls & Governance
AtkinsRéalis is on a transformative journey seeking new ways to evolve its professional services offering in this ever-changing environment we live in today. The finance organization must be agile and dynamic to support its business partners as efficiently and effectively as possible. The team is growing and transforming, and we are looking for highly qualified and talented people to accompany us as the organization grows, and the Senior Analyst, Financial Controls will play an important role in this.
They will work in an interesting and complex environment in a multinational public company based in Montreal, Quebec working with colleagues at all levels from all geographic regions in the organization.
Reporting to the Manager, Financial Controls and Governance, the Senior Analyst will support the annual Internal Controls over Financial Reporting (ICFR) validation program, including documentation, training, planning, identification of key controls and testing of controls. They will work closely and collaborate with the various business units, corporate functions, Internal Audit and IT Governance team.
The Senior Analyst should enjoy working in an active environment with non-routine and changing tasks. This role supports the remediation of deficiencies, continuous improvement projects and the implementation of new applications and processes. They will provide training and support to the business and review policies and procedures to optimize the control environment in Finance.
Your role within the Team
Aa a member of the Financial Controls and Governance’s team, you will report to the Manager, Financial Control and be responsible for:
- Participate in the ICFR audit (52-109 Financial Compliance) from the planning to reporting phase;
- Perform the annual review of the risk and control matrix and the ICFR program with a goal of optimizing our processes and approach;
- Participate in finance function improvement projects to understand the implications on internal controls and recommend changes based on identified risks;
- Collaborate with Internal Audit, the business units and the IT Governance team during the execution of the ICFR audits;
- Assist business units and corporate functions in documenting their financial processes and controls through narratives;
- Issue recommendations to management and follow up on deficiencies identified during audits;
- Assist management in resolving deficiencies and improving the control environment.
- Support the team in the sub-certification process for quarterly financial statements;
- Act as an internal expert on financial policies, processes, risks and controls;
- Provide training to business units and corporate functions on financial policies, processes, risks and controls.
Why choose AtkinsRéalis as an Employer?
Because we offer:
- The opportunity to work on diverse and large-scale projects, both domestically and internationally.
- A stimulating work environment where work-life balance is valued.
- Access to a wide range of training opportunities focused on individual development and interests.
- Competitive salary, flexible benefits, share ownership plan, and defined contribution pension plan.
- A work environment that prioritizes health and safety.
Qualifications for the Position
- Professional accounting designation (CPA);
- 3-5 years of relevant experience;
- Bilingualism in French and English (spoken and written);
- Knowledge and experience in NI 52-109 or SOX;
- Strong interpersonal skills, leadership skills and ability to interact effectively with people at all hierarchical levels;
- Team spirit, autonomy, attention to detail, thoroughness and a sense of responsibility;
- Results oriented, ability to manage potentially difficult situations and tight deadlines;
- Knowledge of the workings of a large company acquired through experience in consulting or industry is a plus;
- Advanced Excel skills and comfortable with PowerPoint presentations; and
- Knowledge of Oracle suite is an asset.
Are you up for the challenge? Don't wait any longer! Send us your CV and join us in shaping a better future for our planet and its inhabitants.
At AtkinsRéalis, we strive to hire individuals with diverse characteristics, backgrounds, and perspectives. We firmly believe that world-class talent knows no gender, ethnic or national origin, identity or sexual orientation, age, religion, or disability and is instead enriched by these differences.
AtkinsRéalis values your privacy. AtkinsRéalis and its subsidiaries or affiliated companies (collectively referred to as "AtkinsRéalis") are committed to protecting your privacy. Please refer to our Privacy Notice on our Careers site to learn more about how we collect, use, and transfer your personal data.
By providing your personal information to AtkinsRéalis, you confirm that you have read and accepted our Privacy Notice.
*Since AtkinsRéalis is an international organization that has offices all around the world where thousands of employees are located, and it’s clientele is international and national, we must be able to provide services in French and in English. Therefore, a good knowledge of both languages is required because of the nature of our professional services you will provide.
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