Overview
Experienced Internal Controls Advisor Major ERP Program Jobs in Toronto, Canada at Alteris Consulting
Position: Experienced Internal Controls Advisor for Major ERP Program
Become a vital Internal Controls Advisor, supporting a major ERP implementation. Leverage your expertise in Internal Controls over Financial Reporting (ICFR) to enhance business processes and ensure audit readiness.
This role is essential for the successful delivery of an ERP project, focusing on identifying financial reporting risks and establishing robust controls. You will work closely with business leads and IT teams, ensuring controls are designed and tested effectively throughout the ERP lifecycle. Your contributions will help navigate the complexities of integrated business processes and lead to successful outcomes.
Key Responsibilities:
• Participate in ERP design workshops and sessions
• Review ICFR risks and control designs
• Develop aligned Risk and Control Matrices (RCMs)
• Maintain process narratives and flowcharts
• Provide control testing documentation and support
Requirements:
• 5+ years in ICFR, SOX, or internal controls
• Knowledge of internal control frameworks such as COSO
• Understanding of IT-dependent process controls
• Experience with ERP implementations, preferably SAP S/4
HANA
• Professional certification like CPA or CIA preferred
Utilize your expertise to solidify financial reporting integrity and support a transformative ERP initiative effectively.
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Title: Experienced Internal Controls Advisor Major ERP Program
Company: Alteris Consulting
Location: Toronto, Canada
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