Internal Controls Analyst, Finance

University of Calgary

We wish to take this chance to acknowledge the standard territories of the folks of the Treaty 7 area in Southern Alberta. The Metropolis of Calgary can also be dwelling to Métis Nation of Alberta, Districts 5 and 6.

Place Overview

The Monetary Reporting Operations staff in Finance is at present in search of a Full-time Common Inner Controls Analyst.

The Inner Controls Analyst studies to the Affiliate Director, Inner Controls & Compliance. With the assist of senior staff members, the Inner Controls Analyst works immediately with Course of Homeowners in administrative enterprise features, together with however not restricted to Finance, Human Assets and Info Applied sciences, in addition to with inside and exterior auditors, as required.

Place Description

Abstract of Key Duties:

  • Help enterprise course of homeowners within the identification, documentation and mitigation of dangers and controls inside their areas of duty.
  • Check key controls for design, implementation and working effectiveness.
  • Determine management deficiencies and different points and escalate these to senior staff members.
  • Determine management suggestions to mitigate design gaps and/or management deficiencies, and assist enterprise course of homeowners with implementation.
  • Conduct advert hoc evaluation as requested by senior administration.
  • Proactively develop and keep reliable, productive, problem-solving working relationships with colleagues, line managers and exterior consultants in order that knowledgeable opinions and recommendation are sought the place applicable and thought of dependable.
  • Guarantee communications are well timed, informative, confidential and appropriately tailor-made to the extent of the tip person.

{Qualifications} / Necessities:

  • Accounting or finance college diploma is required. Working in direction of an expert accounting designation could be an asset.
  • A minimal of three years of labor expertise in numerous accounting and analyst features. Not less than one 12 months of expertise documenting and testing inside controls is required, together with facilitating management walkthroughs.
  • Expertise supporting and coordinating exterior audit actions is required.
  • Required to have a excessive consideration to element and meticulous documentation requirements.
  • Intermediate to Skilled person of laptop software program functions, together with MS Phrase, Excel, and PeopleSoft monetary methods
  • Wonderful written and verbal communication expertise
  • Data of the College tradition and stakeholders could be an asset

Utility Deadline: November 16, 2023

We wish to thank all candidates upfront for submitting their resumes. Please be aware, solely these candidates chosen to proceed on via the choice course of shall be contacted.

Further Info

This place is assessed within the Skilled Profession Band, Degree 2 of the Administration and Skilled Workers Profession Framework. 

To seek out out extra about administration and workers alternatives on the College of Calgary and all we now have to supply, view our Administration and Workers Careers web site .

The College strongly recommends all school and workers are absolutely vaccinated in opposition to COVID-19.

In regards to the College of Calgary

UCalgary is Canada’s entrepreneurial college, situated in Canada’s most enterprising metropolis. It’s a prime analysis college and one of many highest-ranked universities of its age. Based in 1966, its 36,000 college students expertise an modern studying setting, made wealthy by analysis, hands-on experiences and entrepreneurial pondering. It’s Canada’s chief within the creation of start-ups . Begin one thing in the present day on the College of Calgary. For extra info, go to .

The College of Calgary has launched an institution-wide Indigenous Technique committing to making a wealthy, vibrant, and culturally competent campus that welcomes and helps Indigenous Peoples, encourages Indigenous group partnerships, is inclusive of Indigenous views in all that we do.

As an equitable and inclusive employer, the College of Calgary acknowledges {that a} numerous workers/school advantages and enriches the work, studying and analysis experiences of your complete campus and better group. We’re dedicated to eradicating obstacles which have been traditionally encountered by some folks in our society. We try to recruit people who will additional improve our range and can assist their tutorial {and professional} success whereas they’re right here. Specifically, we encourage members of the designated teams (ladies, Indigenous peoples, individuals with disabilities, members of seen/racialized minorities, and numerous sexual orientation and gender identities) to use. To make sure a good and equitable evaluation, we provide lodging at any stage throughout the recruitment course of to candidates with disabilities. Questions relating to [diversity] EDI at UCalgary could be despatched to the Workplace of Fairness, Range and Inclusion ([email protected] ) and requests for lodging could be despatched to Human Assets ([email protected] ).

Do you’ve most however not all of the {qualifications}? Analysis present that ladies, racialized and visual minorities , and individuals with disabilities are much less prone to apply for jobs except they meet each single qualification. At UCalgary we’re dedicated to attaining equitable, numerous, inclusive and accessible employment practices and workplaces and encourage you to use in case you consider you’re proper for this function. 

We encourage all certified candidates to use, nonetheless choice shall be given to Canadian residents and everlasting residents of Canada.

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