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Internal Controls Auditor – Financial Reporting

WSP au Canada · Québec

Mid 🇬🇧 English
NI 52-109 SOX 404 IT controls Power BI Excel Oracle Fusion IFRS

Description du poste

About the role

Join WSP as an Internal Controls Auditor focused on Financial Reporting. You will help safeguard the integrity of financial data across a global organization, working with diverse teams to strengthen internal control frameworks.

Key responsibilities

  • Coordinate and perform internal controls testing under NI 52-109 across global regions, consolidating results for Audit Committee reporting.
  • Document and align internal controls for newly acquired businesses, supporting management certification processes.
  • Advise on and follow‑up remediation plans for control deficiencies to improve governance and compliance.
  • Analyze testing results, deficiency trends, and remediation status for senior management and the Audit Committee.
  • Collaborate with finance and cross‑functional teams worldwide to support testing, documentation, and remediation activities.
  • Contribute to the continuous evolution of internal controls processes in a dynamic, growing organization.

Required profile

  • Bachelor’s degree in business administration, accounting, or accounting information systems; CPA designation or in progress.
  • 3–5 years of experience in external or internal audit, preferably in a publicly traded company or public accounting firm.
  • Experience with NI 52-109 and/or SOX 404 internal control testing and a solid grasp of control frameworks.
  • Strong English communication skills with working‑level French proficiency.
  • Analytical, results‑oriented mindset with excellent problem‑solving, organization, and time‑management abilities.
  • Proven ability to manage multiple priorities in a collaborative, deadline‑driven environment.
  • Willingness to travel internationally and work across time zones.

Required skills

  • NI 52-109
  • SOX 404
  • IT controls
  • Power BI
  • Excel
  • Oracle Fusion
  • IFRS

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec WSP au Canada.
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WSP au Canada

Québec