Compliance accountant

Company Description At UAP, we drive the future of the automotive and heavy vehicle parts industry through unmatched service and innovative solutions. Our passionate team is at the heart of our success. They are dedicated to maintaining strong relationships and delivering exceptional service. Join us and be part of a dynamic company that keeps Canada moving. Job Description We are looking for an experienced finance professional who is not only great with numbers, but also eager to be part of a dynamic and collaborative team. You will play a vital role in shaping our financial landscape and directly contribute to our success Your role is to support and assist compliance efforts related to financial reporting to achieve and maintain adherence to SOX (Sarbanes-Oxley) requirements. You will also play a crucial role in external audits, both for Internal Controls over Financial Reporting (ICFR) and financial audits. Responsibilities : Understand all SOX process flows, risks, and control matrices for operational processes and IT systems relevant to the financial reporting process. Use this knowledge for the financial risk assessment process and the implementation of controls. Coordinate all SOX testing (internal and external), including walkthrough planning, sample selection, effectiveness testing, and providing requested supporting documentation to external auditors. Follow up with stakeholders responsible for various process controls to ensure that all risks are addressed. Monitor the remediation of deficiencies and perform testing to validate corrections. Support the corporate controller for the year-end audit. Qualifications To join our team, you need: University degree in accounting, finance, management, or experience related to a control framework, such as COSO. Understand and document the transaction flow, such as a sale made when a customer purchases a product in one of our stores until it is recorded in the financial statements. Conduct a risk assessment on the transaction flow and determine whether any risks remain unaddressed. Excellent communication skills in both French and English, spoken and written. In this role, you will regularly collaborate with internal clients across Canada. Additional Information UAP is a diverse community that promotes inclusion and respect. The sum of our individual differences, experiences, knowledge, self-expression, unique capabilities and talents represents the richness of our culture. UAP is committed to employment equity and encourages applications from women, visible minorities and people with disabilities. By valuing a diverse workforce, we ensure that our hiring practices are fair and equitable. Division: CCH_CAN_Corpo Reg/Temp: Regular Salary Grade: UAP - P2A Dept ID: CC_CAN_09079086 Region: CCH_CAN_Finance

The Compliance Accountant will support SOX compliance efforts, including process flow documentation, risk assessment, and control implementation. They will also coordinate internal and external audit activities and monitor the remediation of financial control deficiencies.

Candidates must hold a university degree in accounting, finance, or management and possess a strong understanding of control frameworks like COSO. Excellent communication skills in both English and French are required to collaborate effectively with internal clients.

• CommunicationSouhaitée
• ComptabilitéSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounting
• Finance
• SOX Compliance
• Internal Controls
• Financial Reporting
• External Audits
• Risk Assessment
• ICFR
• Transaction Flow Analysis
• Remediation
• Communication
• COSO Framework
• Employment Equity
• SOX Testing
• Bilingual (French/English)
• Planning
• Auditing
• Financial Auditing
• External Auditing
• Sales
• Financial Management
• Financial Statements
• Financial Risk
• Innovation
• Purchasing
• Control Framework
• Risk Analysis
• Sarbanes-Oxley Act (SOX) Compliance
• Vehicle Parts

• Finance & Accounting
• Management & Leadership
• Compliance Accountant
• Accountant (General)
• Accountants
• Accountants and Auditors

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine