Senior Internal Control Analyst

Description:

IPEX is one of the leading North American providers of advanced plastic piping systems, with a mission to shape a better tomorrow by connecting people with water and energy. We are currently looking for a Senior Internal Control Analyst to join our team in Montreal, QC. This role will report to the Senior Manager of Internal Controls and involves implementing and maintaining the company’s internal control plan in compliance with National Instrument 52-109.

As a Senior Internal Control Analyst, you will play a key role in reviewing, designing, testing, implementing, and evaluating efficient and effective internal controls across the organization. You will work closely with stakeholders from various departments, including Finance, Accounting, Legal, HR, Sales, Manufacturing, Supply Chain, and IT, to ensure financial risks are mitigated and remediation plans are executed in a timely manner.

Key Responsibilities:

• Implement the annual internal control plan to ensure compliance with National Instrument 52-109.

• Assist the Senior Manager, Internal Controls in reviewing, designing, testing, implementing, and evaluating internal controls.

• Recommend and implement internal controls to mitigate financial risks.

• Develop and maintain internal audit documentation and prepare internal control reports.

• Build strong relationships with key stakeholders across the organization and with the global internal audit team and external auditors.

• Monitor remediation plans and ensure timely resolution.

• Gain exposure to the operations of IPEX’s global companies and interact with leaders from Finance, Accounting, Legal, HR, Sales, Manufacturing, Supply Chain, and IT.

Requirements:

• CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is essential.

• Proficiency in National Instrument 52-109 and the COSO framework is essential, with familiarity in International Financial Reporting Standards (IFRS).

• A minimum of 4 years of relevant experience in a public accounting firm or in internal controls within the manufacturing industry.

• Excellent communication and presentation skills in English; proficiency in French is a significant advantage.

• Ability to work and communicate effectively with all partners, including at the executive level.

• Strong understanding of audit methodologies and risk management.

• Proficiency in Microsoft Office (Word, Excel, PowerPoint); knowledge of SAP is an asset.

• Ability to adapt and be flexible in a dynamic environment.

• Must be self-motivated, proactive, and able to work independently.

• Proactively communicate with the Senior Manager, Internal Controls regarding the status of deliverables.

Travel:

• Willingness to travel up to 20% of the time, including travel to the USA.

Benefits:

• Join a global company with a collaborative and dynamic culture.

• Commitment to employee growth, service excellence, and engagement.

• Diversity and inclusion are encouraged in the workplace.

• Accommodation is provided for candidates with disabilities throughout the recruitment process.