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SENIOR ANALYST, INTERNAL CONTROLS

Reporting to the Manager, Risk Management, the Senior Analyst, Internal Controls will be part of a growing team responsible for ensuring the Company’s internal controls over financial reporting are appropriately designed and operating effectively to meet SOX Section 404 requirements.

Main Responsibilities:

  • Assist/perform quarterly SOX 404 top-down risk assessments and scoping analysis to identify significant business processes, locations, systems, accounts and disclosures
  • Manage the annual update of internal control documentation, including process narratives, flowcharts, risk-control matrices, system overviews, etc.
  • Identify and communicate control deficiencies to relevant stakeholders and work with control owners to develop a plan for remediation
  • Participate in annual walkthroughs with process owners and external auditors
  • Provide ongoing support to process owners/control owners to ensure controls are designed and implemented effectively
  • Support special projects (e.g. IFRS 16 implementation, process re-designs)

 

Requirements:

  • Bachelor’s degree in Accounting or Finance
  • CPA designation is required
  • 4+ years of auditing experience in a Big 4 accounting firm or similar industry
  • Strong knowledge of SOX requirements and the COSO Integrated Framework; knowledge of COBIT is an asset
  • Self-starter with a strong sense of accountability and pride in their work
  • Experience working in a fast-paced, hyper-growth business environment is an asset
  • Excellent organizational skills and attention to detail
  • Proven ability to work collaboratively in a team environment
  • Availability to travel within and outside of Canada, on occasion

 

We would like to thank all applicants for their interest but only those selected for an interview will be contacted.

 

Aurora Cannabis Inc. is an Equal Opportunity Employer.

 

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