Senior Analyst Financial Controls 21940
Senior Analyst Financial Controls 21940
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Job Description
This position is located in Calgary AB and is required to be onsite.
Nutrien is a leading provider of crop inputs and services and our business results make a positive impact on the world. Our purpose Feeding the Future is the reason we come to work each day. Were guided by our culture of care and our core values: safety inclusion integrity and results. When we say we care we mean it. Were creating an inclusive workplace where everyone feels safe has a sense of belonging trusts one another and acts with integrity.
Through the collective expertise of our nearly 26000 employees we operate a worldclass network of production distribution and ag retail facilities. We efficiently serve growers needs and strive to provide a more profitable sustainable and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
Reporting to the Director Internal Controls you will be part of the team responsible for planning executing and reporting results of audit procedures primarily relating to the assessment of financial controls over financial reporting to address the requirements of the Sarbanes Oxley Act and including additional audit activities that add value to the control environment of the company. You will be viewed as a financial controls advisor working closely with process owners to support and maintain an effective financial control environment and assisting in providing leadership on effective and efficient financial control environment. The position offers a unique opportunity to see and understand controls across a broad range of Nutriens diversified international operations. Travel may be required primarily in the second through fourth quarters of the calendar year.
What you will do:
- Assess the control design over new and changing financial processes and controls including identifying and documenting financial controls designing and conducting test plans and assessing the results.
- Work with process owners to identify opportunities for improvement in control design.
- Advise process owners on process documentation and the assessment of the adequacy of financial controls within specific process areas.
- Design test plans and test the operating effectiveness of the financial controls over financial reporting.
- Some testing of Information Technology (IT) controls under guidance of an experienced IT auditor.
- Assess the results of financial control and IT testing with the process owners.
- Recommend and monitor remediation of financial controls with process owners where required.
- Maintain financial control documentation.
- Obtain management sign off and acceptance of the process within their specific areas of responsibility.
What you will bring:
- CPA designation or related degree is required.
- Six to eight years of related experience. Candidates with less experience may be considered.
- Previous financial control or audit experience specifically related to documentation and testing of financial controls.
- Previous SOx experience with SAP Oracle or Peoplesoft would be an asset.
- Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities.
- Strong computer skills including proficiency with Visio and Microsoft Office Suite of products.
- Able to work independently with limited direct supervision.
- A working knowledge of the COSO framework.
Ready to make an impact with us Apply today!
The estimated salary that Indeed Glassdoor and LinkedIn lists does not represent Nutriens compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status and other legally protected characteristics.
This job will remain posted until filled. In accordance with Nutrien policies you will be required to undergo a background check and may be required to undergo a substance test. While we appreciate all applications we receive only candidates under consideration will be contacted.Applicants must meet minimum age requirements as permitted by law.
Our Recruitment Process: Application > Resume Review > Prescreen/Interview > Offer > PreEmployment Conditions > Welcome to Nutrien
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Required Experience:
Senior IC
Employment Type
Full Time
