IPEX EST L’UN DES PRINCIPAUX FOURNISSEURS NORD-AMÉRICAINS DE SYSTÈMES AVANCÉS DE TUYAUTERIE EN PLASTIQUE. NOTRE MISSION EST DE FAÇONNER UN AVENIR MEILLEUR EN CONNECTANT LES GENS À L’EAU ET À L’ÉNERGIE.

Nous avons actuellement une opportunité pour un analyste principal en contrôle interne ! Ce poste est basé dans notre bureau corporatif sur l’Île des Sœurs, à Montréal, QC, selon un modèle de travail hybride (mardi, mercredi et jeudi au bureau), et relève du directeur principal des contrôles internes.
Ne manquez pas l’occasion de rejoindre un groupe diversifié de professionnels axés sur les personnes, des leaders d’opinion et des penseurs rapides, des entrepreneurs dans l’âme et des adversaires du statu quo !

REQUIREMENTS

• Possession of a CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is essential.
• Proficiency in National Instrument 52-109 and the COSO framework is essential, as well as familiarity with the International Financial Reporting Standards (IFRS).
• A minimum of four years of relevant experience in a public accounting firm or a manufacturing industry role in internal controls is required.
• Excellent communication and presentation skills in English are mandatory; proficiency in French is highly advantageous.
• Must possess the ability to work and communicate effectively with all partners, including those at the executive level.
• A robust understanding of audit methodologies and risk management is essential.
• Must be proficient in Microsoft Office applications, including Word, Excel, and PowerPoint; knowledge of SAP is an asset.
• The ability to adapt and be flexible within a changing environment is crucial.
• Must be able to work independently and with confidence.
• Must proactively communicate with the Internal Controls Senior Manager on the status of deliverables.
• Should be proactive, self-motivated, and meticulous.
  Travel: The candidate must be willing to travel up to 20% of the time and possess all necessary visas or entry requirements to travel to the USA.

WE CURRENTLY HAVE AN OPPORTUNITY FOR A SENIOR INTERNAL CONTROL ANALYST! THIS ROLE IS BASED IN OUR CORPORATE OFFICE ON NUNS’ ISLAND, MONTREAL, QC ON A HYBRID WORK MODEL (TUESDAY, WEDNESDAY AND THURSDAY IN THE OFFICE), AND REPORTS TO THE SENIOR MANAGER, INTERNAL CONTROLS.

Do not miss the opportunity to join a diverse group of people-centric professionals, thought leaders and rapid thinkers, entrepreneurs in spirit and status quo fighters!

PRINCIPAL RESPONSIBILITIES

• Implement the annual internal control plan to ensure compliance with National Instrument 52-109.
• Assist the Internal Controls Senior Manager in the review, design, test, implementation and evaluation of efficient and effective internal control.
• Recommend and implement internal controls to mitigate potential or existing financial risks.
• Develop and maintain internal audit documentation and develop internal control reports.
• Build and develop a close working relationships with key stakeholders from all major functional areas across the organization as well as the global internal audit team and external auditors.
• Monitor remediation plans to ensure timely resolution.
• Exposure to the operations of the IPEX group of companies and interaction with leaders across Finance, Accounting, Legal, HR, Sales, Manufacturing, Supply Chain, and IT.