Overview
Senior Financial Internal Control Analyst Jobs in Calgary, Canada at Nutrien
Join Nutrien as a Senior Financial Analyst in Loveland, CO, specializing in Internal Controls. This role emphasizes audit procedures to ensure compliance with financial reporting standards.
As part of your responsibilities, you will plan and execute audits aligned with Sarbanes-Oxley requirements. You’ll work directly with process owners to maintain an effective control environment and advise on documentation adequacy. Your expertise will be crucial in assessing control design for both existing and new financial processes, identifying improvement opportunities, and testing the effectiveness of financial controls and IT systems.
Key Responsibilities:
• Plan and execute audits for internal financial controls
• Advise on control design and process documentation
• Conduct control assessments for financial processes
• Review and report results of financial control testing
• Maintain signed-off documentation from management
Requirements:
• CPA designation or degree required
• 6-8 years of relevant financial control experience
• Strong time management skills essential
• Proficient in Microsoft Office Suite and Visio
• Familiarity with SAP, Oracle, or Peoplesoft advantageous
Shape the future of financial controls as a part of Nutrien’s dedicated team in Loveland.
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Title: Senior Financial Internal Control Analyst
Company: Nutrien
Location: Calgary, Canada
Category:
