About This Role
Job Description- Compliance Analyst
Critical responsibilities
Execute regular quarterly detailed testing of ICFR key controls
Manage periodic (quarterly) ICFR control certification process and resulting updates for changes to the SOX (ICFR) documentation in SOX Certification System for changes in processes and controls (Narratives and Control Matrix).
Perform detailed transactional or attribute testing of simple/low risk areas of other internal audit projects to support the Corporate internal audit team.
Coordinate audit findings/SOX deficiency action plan remediation monitoring and other administrative functions.
Skills/Background :
3-5 years work experience that includes auditing or testing internal controls
Educational background including equivalent bachelors degree in accounting or business
CAM (Chartered Accountant of Malaysia) or similar professional designation considered and advantage.
Strong communication skills in English, French would be a plus (written and spoken – key stakeholders are in Canada, US and Europe).
Prior experience with data analytics, data analysis tools to automate audit testing and develop techniques for continuous auditing and analysing large volumes of data would be an asset .
Ability to work independently under remote working conditions.
Note :
Candidates that are applying for this role will have to work at least half of their work day during North American Eastern timezone .
Position Type
Regular
CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity Employer
CAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.
If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at [email protected].
What We Do
CAE is a high technology company, at the leading edge of digital immersion, providing solutions to make the world a safer place. Backed by a record of 75 years of industry firsts, we continue to reimagine the customer experience and revolutionize training and operational support solutions in civil aviation, defense and security, and healthcare. We are the partner of choice to customers worldwide who operate in complex, high-stakes and largely regulated environments, where successful outcomes are critical. Testament to our customers’ ongoing needs for our solutions, over 60 percent of CAE’s revenue is recurring in nature. We have the broadest global presence in our industry, with approximately 13,000 employees, 180 sites and training locations in over 35 countries
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