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Group: JOBS 2.0: Job Search Career Networking Staffing. Post Resume -Get Paid by Employers at Resumark .com Subject: Mark Gilbank posted a job: "Looking for an Internal Controls Analyst in Toronto, ON Canada Our client, a Fortune 100 company in the consumer packaged goods industry, is seeking an Internal Controls Analyst.  If you are an up and coming professional accountant who would like to join a progressive organization, this is the role for you.      The Opportunity To perform analysis and audit of internal controls in all areas of the business. Provide advice/recommendations as necessary to strengthen internal controls. Make recommendations and provide guidance to ensure that standards are met in order to protect company assets and ensure efficient business processes. Assist in ensuring that all required Corporate Internal Controls/Governance reporting is performed in compliance with Principles and Practices and with local regulatory requirements     ·         Review, analyze, and document internal controls throughout the business, as required for SOX design/operational effectiveness, internal/operational audits included on the annual audit risk assessment and other projects. ·         Undertake detailed testing of organization's controls and draw conclusions as to the efficiency of controls. Identify opportunities for improvement in controls and associated risks. Communicate findings and highlight exceptions to Manager Audit Services. ·         Organize audit files; prepare detailed audit reports, or required documentation, for submission to Manager Audit Services. ·         Make recommendations/provide guidance for the improvement of internal controls and the control environment of the organization. Work on ad-hoc projects as requested by Manager Audit Services ·         Maintain Authorized Signatory Matrix (ASM) according to SCE ASM Practice and Disbursement Practice. ·         Communicate extensively with other departments, including all levels of management, within the organization, both to execute testing and to facilitate the implementation of recommendations for controls improvement, where applicable.  Communication includes verbal conversations, e-mails, as well as presentations. ·         Communicate and liaise within internal controls team and provide assistance to other internal controls analysts, as required, including, but not limited to, technical guidance, support, etc. ·         Perform required governance reporting tasks to ensure compliance with policies. ·         Maintain  Principles & Practices platform at affiliate level (i.e. publish approved affiliate documents, update with new document versions), monitor expiring exceptions, coordinate approvals as well as translation of new and expiring exceptions and affiliate practices.    Qualifications ·         University degree (preferably in Accounting/Finance) and a professional accounting designation, such as a CA/CGA/CMA/CPA. MBA would also serve role well. ·         Minimum 1-2 years internal or external audit experience. ·         Must have hands-on experience in dealing with  design and execution of specific financial and operational audit elements, creation an... http://bull.hn/l/10J97/"

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