Senior Financial Controls & Compliance Analyst
American Iron & Metal View all jobs
- Montreal, QC
- Permanent
- Full-time
- Assess and stabilize finance and business processes with adequate documentation
- Identify control gaps and fraud and operational risk exposure
- Perform hands-on reviews across cash management, AP/AR, payroll, and inventory accounting
- Rebuild and improve critical reconciliations (bank, inventory, clearing accounts)
- Evaluate transaction workflows for segregation of duties weaknesses and override risk
- Establish and maintain a financial controls matrix
- Document core processes and develop key finance and operational policies
- Provide risk analysis and recommendations to Management
- Escalate significant control issues to the VP Finance
- Partner with finance and operations teams to implement improvements
- 5+ years of experience in financial controls, internal audit, controllership, or compliance
- Strong knowledge of cash controls, AP/AR, payroll, and inventory accounting
- Industrial, manufacturing, metals, or recycling experience preferred
- High integrity, strong judgment, and excellent communication skills
- The position requires 30% international travel
- High-impact role with direct exposure to senior leadership
- Opportunity to shape financial controls in a growing industrial organization
- Long-term career growth potential
- Competitive salary + other benefits
- Group insurance and RRSP program;
- Company-wide events throughout the year (barbecue, Christmas party, etc.);
- Free on-site gym;
- Two on-site cafeterias (subsidized meal program available);
- Dynamic and rewarding work environment - work on high-impact and meaningful projects while having fun!