North American Construction Group Inc. Looking for Senior Financial Analyst, Compliance at Acheson, AB Full Time

Responsibilities:

• Lead the Company’s SOX compliance and reporting process to comply with regulatory requirements (notably Sarbanes-Oxley legislation) and sound business practice.
  • Oversee the day-to-day management of the Company’s Internal Control tracking, testing, and reporting software and oversight of all documentation updates, control testing and control issue action plans.
  • Oversee the timely completion of quarterly and annual assessments of internal controls (including scheduled testing of controls), remediation of audit comments and internal control weaknesses.
  • Remain current in the technical understanding of the requirements and reporting for the Sarbanes-Oxley Act.
  • Provide quarterly and annual internal control integrity reporting to senior management.
• Work with all business process owners to develop, document, implement, monitor and report internal controls designed to mitigate Company-wide risk (as defined by the Company’s framework of key risks and mitigating controls).
  • Ensure the timely and accurate maintenance of business process and internal control documentation and make recommendations to management for improvements to the control environment to eliminate or minimize business risks.
  • Lead the Company’s fraud risk and financial risk assessments and develop reporting to be presented to senior management and the audit committee.
• Support the execution of the internal audit process.
  • Perform financial, operational and IT audits including assessment of internal controls, with particular focus on internal controls over financial reporting.
• Technical accounting analysis in support of the finance department or training.
  • Collaborate with internal groups and monitor business activities to ensure timely identification of accounting and financial reporting matters and recommend practical solutions associated with contemplated business transactions.
  • Interpret accounting pronouncements and bulletins, research technical accounting applications for complex business transactions and other ad hoc technical analysis.
  • Collate and communicate findings through position papers and other formal written communication methods.
  • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Qualifications:

• Bachelor’s degree in Commerce, Economics or Business Administration related to Finance and Accounting.
• Within degree education or supplemental to, courses related to risk assessment and controls auditing preferred.
• Designated in Canadian accounting program (CPA, CA, CMA or CGA) required.
• Five years’ experience in an Accounting, Finance and/or SOX-compliant business environment.
• Highly organized and detail oriented to track results.
• Strong understanding of business risks, internal controls and interdependencies within an end-to-end control environment.
• A strong working knowledge and understanding of information systems and control environments used for control monitoring, control activities and auditing.
• Excellent written and oral communication skills.
• Excellent problem-solving skills (creative and innovative).
• Proficient user of Microsoft Office (Word and PowerPoint etc.) with a strong knowledge of Excel and Visio.

Summary:

All successful candidates must:

All successful candidates MUST provide the following items prior to confirmation of their start date:

• VOID cheque/direct deposit form

Overview:

• Significant Growth –As a company, NACG is rapidly expanding, and has practically doubled in size over the past year alone.
• Long Term Contracts – With over $1 billion dollars in contracted work booked through 2023, NACG can provide long term employment solutions and numerous opportunities for advancement.
• Commitment To Safety – With a top tier record for safety performance, NACG is dedicated to ensuring that everyone gets home safe, and constantly strives for a goal zero performance.
• Competitive Compensation – NACG provides competitive compensation packages for all employees.
• Attractive Benefits Package – With a substantial benefits package provided to all employees, NACG ensures that you are covered for life’s many surprises.
• GRRSP Matching – As you begin your new career, you can also start planning for the future thanks to NACG’s GRRSP matching.