Job Description
Nutrien is seeking a Senior Analyst in Financial Internal Control to oversee audits relating to financial reporting. This position offers a unique chance to improve the company's control environment on a global scale.
The role reports to the Director, Internal Controls and demands a CPA qualification along with 6-8 years of relevant experience. You will assess both financial and IT controls, advising process owners and recommending improvements. This opportunity emphasizes collaborating with various stakeholders to enhance control processes and ensure compliance with Sarbanes-Oxley Act requirements.
Key Responsibilities:
• Design and conduct test plans for financial controls
• Collaborate with process owners to improve control designs
• Advise on documentation related to financial controls
• Conduct IT control assessments for financial processes
• Provide management sign-off on financial processes
Requirements:
...
The role reports to the Director, Internal Controls and demands a CPA qualification along with 6-8 years of relevant experience. You will assess both financial and IT controls, advising process owners and recommending improvements. This opportunity emphasizes collaborating with various stakeholders to enhance control processes and ensure compliance with Sarbanes-Oxley Act requirements.
Key Responsibilities:
• Design and conduct test plans for financial controls
• Collaborate with process owners to improve control designs
• Advise on documentation related to financial controls
• Conduct IT control assessments for financial processes
• Provide management sign-off on financial processes
Requirements:
...