- Work closely with team members from different departments to set up a solid system of internal control over financial reporting, ensuring that monthly, quarterly, and annual reports are accurate and delivered on time
- Utilize industry best practices to manage internal controls over financial reporting, incorporating innovative technology whenever possible to enhance and continuously improve control design and effectiveness
- Create and maintain detailed process documentation, including flowcharts that clearly illustrate the sequence and interrelation of steps, either independently or in collaboration with process owners and risk and control matrices (RCMs)
- Take ownership of and manage the Governance, Risk, and Compliance (GRC) system (Auditboard), ensuring that it accurately reflects the organization's Internal Controls over Financial Reporting (ICFR) status in a timely manner
- Proactively offer recommendations and take the lead or participate in projects aimed at enhancing internal processes within departments or across departments
- Hold a Bachelor's degree in accounting, finance, or a related field
- Bring at least 5+ years of experience in a similar role within a multinational company or providing similar services through a Big 4 audit firm
- Have a solid understanding and hands-on experience with internal control frameworks, including COSO
- Previous experience with internal control software is a plus
- Collaborative mindset to work closely with stakeholders and control teams to enhance and advance control maturity
- Flexible and adaptable to thrive in a dynamic and fast-paced work environment
- Skilled in maintaining diplomacy while being persistent in implementing controls within an entrepreneurial setting
- Possess strong analytical abilities
Senior Analyst - Montreal, Canada - SSENSE
Description
Company Description
SSENSE is a global technology platform operating at the intersection of culture, community, and commerce. Headquartered in Montreal, it features a mix of established and emerging luxury brands across womenswear, menswear, kidswear, and Everything ElseTM. SSENSE has garnered critical acclaim as both an e-commerce engine and a producer of cultural content, generating an average of 100 million monthly page views, with approximately 70% of its audience between the ages of 18 to 40.
Job Description
About the Team: As the Senior Analyst, you will play a pivotal role in our team at SSENSE by overseeing internal control functions. Reporting directly to the Corporate Controller, you will be responsible for supporting and assisting in the implementation of our internal control framework Key responsibilities include designing and implementing controls, conducting internal control risk assessments, planning and executing control testing, and addressing any control deficiencies to ensure the adequacy of internal controls over financial reporting. The candidate will need to acquire a thorough understanding of our IT systems, processes, and controls, and must be self-directed while also working collaboratively with internal clients and stakeholders to ensure successful implementation of the internal controls framework.
Why Join Us:
Qualifications
How To Excel In This Role:
What Sets You apart: