- Autonomy & Latitude
- Key Role with High Added Value
- Teamwork
About the employer
This company, active in the distribution of specialized products for automobiles and heavy vehicles, is committed to modernizing its services and improving the efficiency of its operations. It values innovation, collaboration and initiative, while cultivating a humane working environment focused on skills development and career advancement.
Benefits
Flexible schedule and hybrid work mode (2 days in the office) – Complete holiday break from December 24 to January 2 – Six personal days and one volunteer day – Access to virtual health care for you and your family – Employee assistance program – Sustained training program with 80% reimbursement of academic expenses – Participation in stock purchase plan – Recognition program and corporate benefits – Free on-site parking.
Your responsibilities in a few words!
Manage the entire SOX compliance cycle and collaborate directly with external auditors – Coordinate SOX test planning, sample selection and internal controls monitoring – Actively participate in automation projects to improve the control environment – Facilitate the annual financial audit, including year-end substantive testing – Manage remediation of deficiencies identified during SOX testing – Work closely with various corporate functions (finance, IT, HR, inventory) to ensure compliance of business processes – Participate in ongoing monitoring of controls and improvement of internal processes
Your assets for this position!
Minimum 5 years’ experience in internal or external audit
Experience in SOX compliance and control frameworks (COSO or equivalent)
Advanced mastery of Excel and Visio
Experience in a distribution environment and/or subsidiaries of US companies
Knowledge of compliance issues in multi-site environments
Rigor and ability to prioritize in a dynamic environment
Proactivity and initiative
Excellent communication and documentation skills
Strong ability to work independently and as part of a team, in hybrid mode
Bilingualism (French and English) required
Summary
An ideal opportunity for a proactive and rigorous person with a strong solution orientation, who wants to play a key role in a SOX compliance environment and actively participate in continuous improvement projects. You will contribute to optimizing internal controls, managing external audits and automating processes. You will be part of a dynamic and collaborative team, in a stable and growing company, with opportunities for professional development on an international scale. By joining this company, you will strengthen the reliability of financial processes while benefiting from a human working atmosphere and numerous opportunities for learning and growth.